Belmont Parkhill Limited
Private Limited Company · Pinner
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£737,084
Cash
£5,793
Turnover
—
Profit / loss
—
Current assets
£262,092
Creditors < 1 year
—
Equity
£737,084
Average employees
38
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £737,084 | £748,502 | £758,447 | £777,735 | £779,778 | £764,599 | £739,228 | £731,822 | £818,802 | £794,415 | £722,490 |
| Equity | £737,084 | £748,502 | £758,447 | £777,735 | £779,778 | £764,599 | £739,228 | £731,822 | £818,802 | £794,415 | £722,490 |
| Assets | |||||||||||
| Property, plant & equipment | £894,416 | £944,683 | £957,528 | £893,612 | £853,549 | £848,003 | £853,345 | £863,293 | £899,995 | £868,708 | £859,780 |
| Current assets | £262,092 | £221,737 | £213,272 | £180,053 | £177,530 | £66,517 | £146,213 | £180,289 | £474,707 | £493,396 | £413,509 |
| Cash at bank | £5,793 | −£21,714 | £82,889 | £111,235 | £200,852 | £48,522 | £61,123 | £101,790 | £400,101 | £327,758 | £148,350 |
| Debtors | £256,299 | £243,451 | £130,383 | £68,818 | −£23,322 | £8,996 | £76,091 | £69,500 | £65,407 | £156,939 | £256,460 |
| Stock | — | — | — | — | — | £8,999 | £8,999 | £8,999 | £9,199 | £8,699 | £8,699 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | £260,330 | — | — | — | — |
| Provisions | — | — | — | — | — | — | £0 | £9,436 | £16,288 | £8,552 | £5,603 |
| Net current assets | −£19,774 | −£52,003 | −£49,377 | £38,389 | £81,598 | −£18,803 | −£114,117 | −£122,035 | £334,821 | £333,985 | £268,039 |
| Assets less current liabilities | £874,642 | £892,680 | £908,151 | £932,001 | £935,147 | £829,200 | £739,228 | £741,258 | £1,234,816 | £1,202,693 | £1,127,819 |
| People | |||||||||||
| Average employees | 38 | 40 | 39 | 42 | 34 | 39 | — | — | — | — | — |
| Source evidence | 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 1993-11-22 · satisfied 2020-11-04
All monies
Satisfied