Belmar Electrical Services Limited
Manufacture of flat glass · Prenton
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£324,055
Cash
£353,032
Turnover
—
Profit / loss
—
Current assets
£601,571
Creditors < 1 year
£22,486
Equity
£324,055
Average employees
0.13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £324,055 | £233,343 | £154,745 | £72,063 | £110,145 | £311,730 | £215,406 | £160,212 | £106,055 | £92,049 | — | — | £25,586 | £11,044 | £2,492 |
| Equity | £324,055 | £233,343 | £154,745 | £72,063 | £110,145 | £311,730 | £215,406 | £160,212 | £106,055 | £92,049 | £140,608 | £63,335 | £25,586 | £11,044 | £2,492 |
| Assets | |||||||||||||||
| Fixed assets | £81,762 | £85,647 | £35,907 | £43,492 | £51,301 | £37,584 | £46,012 | £26,452 | £14,447 | £18,251 | £19,216 | £11,131 | £6,750 | £4,383 | £4,000 |
| Intangible assets | £767 | £902 | £1,061 | £1,248 | £1,468 | £1,727 | £2,032 | £2,391 | £2,813 | £3,309 | — | — | — | — | — |
| Property, plant & equipment | £80,995 | £84,745 | £34,846 | £42,244 | £49,833 | £35,857 | £43,980 | £24,061 | £11,634 | £14,942 | £15,323 | £6,551 | £6,750 | £4,383 | £4,000 |
| Current assets | £601,571 | £387,183 | £336,297 | £558,700 | £252,971 | £539,967 | £360,457 | £227,748 | £158,382 | £113,254 | £181,900 | £98,638 | £22,597 | £14,521 | £23,061 |
| Cash at bank | £353,032 | £68,851 | £144,593 | £297,562 | £116,570 | £166,277 | £183,193 | £34,577 | £86,287 | £22,777 | £75,995 | £42,371 | £9,588 | £7,476 | £15,697 |
| Debtors | £223,179 | £229,738 | £159,636 | £188,396 | £100,157 | £281,015 | £134,441 | — | — | £85,477 | £105,905 | £56,267 | £13,009 | £7,045 | £7,364 |
| Stock | — | — | £32,068 | £72,742 | £36,244 | £92,675 | £42,823 | £51,433 | £5,000 | £5,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £22,486 | £42,998 | — | — | — | — | — | £89,592 | £64,778 | £39,456 | £60,508 | £46,434 | £3,761 | £7,860 | — |
| Creditors after one year | £22,486 | £42,998 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | £6,621 | £8,027 | £9,468 | £6,813 | £8,356 | £4,396 | £1,996 | — | — | — | — | — | — |
| Net current assets | £285,028 | £206,796 | £154,037 | £76,163 | £131,921 | £293,455 | £196,493 | £138,156 | £93,604 | £73,798 | £121,392 | £52,204 | £18,836 | £6,661 | £23,061 |
| Assets less current liabilities | £366,790 | £292,443 | £189,944 | £119,655 | £183,222 | £331,039 | £242,505 | £164,608 | £108,051 | £92,049 | £140,608 | £63,335 | £25,586 | £11,044 | £27,061 |
| People | |||||||||||||||
| Average employees | 0.13 | 0.13 | 13 | 13 | 13 | 13 | 10 | — | — | — | — | — | — | — | — |
| 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
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2022-01-18 · satisfied 2025-09-03
—
Satisfied