Belmont House (Devon) Limited
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ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£979,190
Cash
£170,813
Turnover
—
Profit / loss
—
Current assets
£1,061,343
Creditors < 1 year
—
Equity
£979,190
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown | 2008-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £979,190 | £885,604 | £744,481 | £653,901 | £596,398 | £531,158 | £408,858 | £423,593 | £288,093 | £213,918 | £202,349 | £186,830 | £166,721 | £154,969 | £85,464 | £39,546 | £36,517 |
| Equity | £979,190 | £885,604 | £744,481 | £653,901 | £596,398 | £531,158 | £408,858 | £423,593 | £288,093 | £213,918 | £202,349 | £186,830 | £166,721 | £154,969 | £85,464 | £39,546 | £36,517 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £15,095 | £20,407 | £32,735 | £38,859 | £41,399 | £52,849 | £64,299 | £32,424 | £29,042 |
| Property, plant & equipment | £33,538 | £39,132 | £40,078 | £27,301 | £31,383 | £26,240 | £30,938 | £26,590 | £15,095 | £20,407 | £32,735 | £38,859 | £41,399 | £52,849 | £64,299 | £29,424 | £23,042 |
| Current assets | £1,061,343 | £957,146 | £770,671 | £682,094 | £621,579 | £562,679 | £451,831 | £450,463 | £360,132 | £271,021 | £340,444 | £338,614 | £337,387 | £123,467 | £64,539 | £67,126 | £58,605 |
| Cash at bank | £170,813 | £119,159 | £286,328 | £211,169 | £186,070 | £237,053 | £185,319 | £119,727 | £186,457 | £98,603 | £165,979 | £162,728 | £163,730 | — | £64,539 | £67,126 | £58,605 |
| Debtors | £889,130 | £836,587 | £483,093 | £468,425 | £433,509 | £323,626 | £264,662 | £329,036 | £172,675 | £171,418 | £173,615 | £175,236 | £173,657 | £33,144 | — | — | — |
| Stock | — | — | — | — | £2,000 | £2,000 | £1,850 | £1,700 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | £58,475 | £50,307 | £50,601 | £52,818 | £68,033 | £48,408 | £84,115 | £75,272 | £165,400 | £183,370 | £212,065 | — | — | — | — |
| Provisions | £8,384 | £9,783 | £7,793 | £5,187 | £5,963 | £4,943 | £5,878 | £5,052 | £3,019 | £2,238 | £5,430 | £7,273 | £0 | — | — | — | — |
| Net current assets | £954,036 | £856,255 | £712,196 | £631,787 | £570,978 | £509,861 | £383,798 | £402,055 | £276,017 | £195,749 | £175,044 | £155,244 | £125,322 | £102,120 | £21,165 | £7,122 | £7,475 |
| Assets less current liabilities | £987,574 | £895,387 | £752,274 | £659,088 | £602,361 | £536,101 | £414,736 | £428,645 | £291,112 | £216,156 | £207,779 | £194,103 | £166,721 | £154,969 | £85,464 | £39,546 | £36,517 |
| People | |||||||||||||||||
| Average employees | 30 | 31 | 31 | 28 | 27 | 27 | 27 | 27 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-12-02
—
OutstandingShow 1 satisfied / released
All Assets · created 2022-02-10 · satisfied 2026-01-14
—
Satisfied