Belgrave Industrial Limited

Active06282789 Private limited company
Incorporated
18 June 2007 (19 years)
Industry
Buying and selling of own real estate (68100)
Renting and operating of Housing Association real estate (68201)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Owned by
Simon Dunn
Accounts type
Total exemption full
Region
North West
Address
Park House Park Road
Audenshaw
Manchester
M34 5QW

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
17 August 2027
Last conf. stmt
3 August 2026

Charges

Total
9
Outstanding
9
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 June 2007
British
Born July 1967 (59)
Officer history (4 former)
8 July 2008
Resigned Mcallister, Stephen John as Secretary
8 July 2008
Resigned Mcallister, Stephen John as Director
18 June 2007
Appointed Dunn, Simon Farrell as Director
18 June 2007
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
18 June 2007
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
18 June 2007
Appointed Waterlow Nominees Limited as Corporate Nominee Director
18 June 2007
Resigned Waterlow Nominees Limited as Corporate Nominee Director
18 June 2007
Appointed Mcallister, Stephen John as Secretary
18 June 2007
Appointed Mcallister, Stephen John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon Dunn
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1967 (59)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£61,341)
Cash
£8,882
Debt Ratio
110%
Current Ratio
9.2x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£65,475) (£71,284) (£70,729) (£79,633) (£70,815) (£78,339) (£61,341)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£411,248£380,534£270,122£171,021£55,986£56,782£57,843
Current Assets£213,154£147,674£150,234£200,098£231,396£292,131£91,683
Debtors£204,272£145,751£121,177£157,639£152,312£102,787£20,023
Cash£8,882£1,923£29,057£42,459£79,084£189,344£71,660
Creditors (< 1 year)£23,256£154,348£128,593£89,861£61,738£73,265£28,022
Creditors (> 1 year)£662,487£452,199£362,578£360,891£296,373£346,932£186,979
Net Current Assets£189,898(£6,674)£21,641£110,237£169,658£218,866£63,661
Net Assets(£61,341)(£78,339)(£70,815)(£79,633)(£70,729)(£71,284)(£65,475)
Shareholder Funds(£70,729)(£71,284)(£65,475)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Confirmation statement with no updates3 August 2026
19 March 2026Registration of a charge
27 February 2026Total exemption full accounts30 June 2025
19 February 2026Registered office address changed
25 September 2025Confirmation statement with no updates3 August 2025
Show all recent filings

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