Website & contact details
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Belton Woods Lodges Limited
- Incorporated
- 8 July 2015 (11 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Controlled by
- Barry Thomas Hurley
- Accounts type
- Full
- Region
- South West
- Address
- Wynchgate House Woodlands LaneBradley StokeBristolBS32 4JT
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Kinsella, Sharon Angela Jeanette
Secretary · Appointed 23 April 2019
Director · Appointed 23 April 2019
Also at Slaley Hall Lodges Limited · more companies
British
Born March 1955 (71)
Officer history (6 former)
23 April 2019
23 April 2019
23 April 2019
Appointed Kinsella, Sharon Angela Jeanette as Secretary
23 April 2019
27 September 2017
27 September 2017
27 September 2017
27 September 2017
27 September 2017
27 September 2017
8 July 2015
8 July 2015
8 July 2015
8 July 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 April 2019
Has significant influence or control
Has significant influence or control (as a firm)
British
Born March 1955 (71)
Holdings 1
Companies where Belton Woods Lodges Limited is registered as a person with significant control
Holds 75–100% of voting rights
Active
Former controllers (2)
23 April 2019
Ceased Devonshire Point Investment S.A.R.L — Has significant influence or control
23 April 2019
Ceased Belton Woods Hotel Limited — Has significant influence or control
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £907,983
- Cash
- £13,073
- Turnover
- £1,108,656
- Profit Before Tax
- £344,497
- Employees
- 24
- Debt Ratio
- 30%
- Current Ratio
- 3.3x
- Profit Margin
- 31%
- Return on Equity
- 30%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £29,478 | £32,562 | £62,002 | £31,000 | |
| Current Assets | £1,266,461 | £1,508,620 | £1,143,862 | £719,000 | |
| Debtors | £1,253,388 | £1,499,965 | £918,609 | ||
| Cash | £13,073 | £8,655 | £225,253 | £57,000 | |
| Creditors (< 1 year) | £380,586 | £905,913 | £1,002,805 | £668,847 | £337,000 |
| Net Current Assets | £885,875 | £602,707 | £475,015 | £382,000 | |
| Net Assets | £907,983 | £413,000 | |||
| Shareholder Funds | £907,983 | £635,269 | £537,017 | £413,000 | |
| Turnover | £1,108,656 | £1,551,307 | |||
| Cost of Sales | £727,296 | £1,568,045 | |||
| Gross Profit | £381,360 | (£16,738) | |||
| Admin Expenses | £36,863 | £42,288 | |||
| Staff Costs | £396,036 | £390,004 | |||
| Profit Before Tax | £344,497 | (£59,026) | |||
| Tax | £71,783 | £0 | |||
| Profit for Period | £272,714 | (£59,026) | |||
Filings 48
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Confirmation statement with updates | 9 July 2026 | ||
| 22 July 2025 | Confirmation statement with no updates | 9 July 2025 | ||
| 30 June 2025 | Full accounts | 31 December 2024 | ||
| 30 September 2024 | Full accounts | 31 December 2023 | ||
| 22 July 2024 | Confirmation statement with no updates | 9 July 2024 |
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