Belmont Children's Farm Limited

Active06297911 Private limited company
Incorporated
29 June 2007 (19 years)
Previously known as
London Polo and Carriage Driving Centre Limited (until 8 May 2009)
This list may be incomplete. See all names on Companies House
Industry
Unlicensed restaurants and cafes (56102)
Educational support services (85600)
Other amusement and recreation activities n.e.c. (93290)
Controlled by
Andrew Stephen Reid
Accounts type
Total exemption full
Region
Greater London
Address
Moss House
15-16 Brooks Mews
London
W1K 4DS

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
13 July 2027
Last conf. stmt
29 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (3 former)
1 May 2013
Resigned Shepherd, Mark Alan as Director
1 May 2013
Resigned Shepherd, Mark Alan as Secretary
30 June 2009
Appointed Minty, Christine Gillian as Director
30 June 2009
Resigned Winham, Luke Charles as Director
23 July 2007
Appointed Shepherd, Mark Alan as Director
29 June 2007
Appointed Winham, Luke Charles as Director
29 June 2007
Appointed Shepherd, Mark Alan as Secretary

Ownership 1 active

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

Andrew Stephen Reid
Individual · Notified 6 April 2016
Holds 75–100% of voting rights
British
Born March 1954 (72)

Holdings 1

Companies where Belmont Children's Farm Limited is registered as a person with significant control

Active

Financials

Net Assets
£332,702
Cash
£36,561
Employees
16
Debt Ratio
92%

Trend

Net Assets
£0 £500k £1.0M 2022 2023 2024 £685,249 £280,551 £332,702
Balance sheet detail
20242023202220212020
Fixed Assets£1,969,079£2,441,907£2,021,220£2,111,722£2,009,261
Current Assets£1,962,579£2,447,112£2,511,963£2,065,221£1,741,946
Debtors£1,926,018£2,318,700£2,328,555£2,046,319£1,685,919
Cash£36,561£128,412£183,408£18,902£56,027
Creditors (< 1 year)£4,067,085£3,733,248
Creditors (> 1 year)£3,484,391£4,417,816
Net Current Assets£1,848,014£2,256,460(£1,335,971)(£2,001,864)(£1,991,302)
Net Assets£332,702£280,551£685,249
Shareholder Funds£109,858£17,959

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 August 2026Total exemption full accounts30 November 2025
3 July 2026Confirmation statement with no updates29 June 2026
3 July 2025Confirmation statement with no updates29 June 2025
11 June 2025Total exemption full accounts30 November 2024
8 July 2024Confirmation statement with no updates29 June 2024
Show all recent filings

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