Belvoir Management Services Limited
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-02-28 · GBP · Company accounts
Net assets
£53,449
Cash
£1,067
Turnover
—
Profit / loss
—
Current assets
£1,067
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-28Company | 2025-02-28Company | 2024-02-29Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-28 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £53,449 | £67,267 | £39,115 | £61,126 | £55,663 | £47,688 | −£424 | −£11,035 | −£10,701 | −£11,702 | £8,697 | £30,260 | £1,118 | £1,255 | £2,486 |
| Equity | — | — | — | — | — | — | — | — | — | — | −£8,697 | £30,260 | £1,118 | £1,255 | £2,486 |
| Assets | |||||||||||||||
| Fixed assets | £180,000 | £190,000 | £160,000 | £180,000 | £170,000 | £317,000 | £260,000 | £255,000 | £240,000 | £232,077 | −£232,077 | — | — | — | — |
| Property, plant & equipment | £180,000 | £190,000 | £160,000 | £180,000 | £170,000 | £317,000 | £260,000 | £255,000 | £240,000 | £232,077 | — | £516,797 | £516,884 | £516,916 | £517,054 |
| Current assets | £1,067 | £489 | £662 | £16,795 | £15,859 | £801 | £1,529 | £970 | £3,663 | £3,894 | −£1,516 | £1,271 | £3,003 | £1,389 | — |
| Cash at bank | £1,067 | £489 | £662 | £16,795 | £14,809 | £801 | £1,435 | £970 | £1,157 | £974 | — | £1,271 | £2,570 | £1,389 | £1,049 |
| Debtors | — | — | — | — | £1,050 | £0 | £94 | £0 | £2,506 | £2,920 | — | — | £433 | £0 | — |
| Liabilities | |||||||||||||||
| Creditors | £48,923 | £44,509 | £42,710 | £56,955 | £52,323 | £97,933 | £98,789 | £100,018 | £86,681 | £74,024 | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £99,930 | £100,527 | £99,119 | £97,617 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £418,167 | £418,242 | £417,931 | £418,000 |
| Provisions | — | — | — | — | — | — | — | — | — | — | −£2,168 | — | — | — | — |
| Net current assets | −£47,856 | −£44,020 | −£42,048 | −£40,160 | −£36,464 | −£97,132 | −£97,260 | −£99,048 | −£83,018 | −£70,130 | £64,077 | −£98,659 | −£97,524 | −£97,730 | −£96,568 |
| Assets less current liabilities | £132,144 | £145,980 | £117,952 | £139,840 | £133,536 | £219,868 | £162,740 | £155,952 | £156,982 | £161,947 | −£168,000 | £418,138 | £419,360 | £419,186 | £420,486 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2007-10-09
£100,100.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFloating · created 2007-10-09
All monies
Outstanding