Belmont House Development Limited

Active12565189 Private limited company
Incorporated
20 April 2020 (6 years)
Industry
Buying and selling of own real estate (68100)
Management of real estate on a fee or contract basis (68320)
Accounts type
Total exemption full
Region
Yorkshire
Address
12A Montpellier Parade
Harrogate
HG1 2TJ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
16 May 2027
Last conf. stmt
2 May 2026

Charges

Total
5
Outstanding
5
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Ownership 1 active

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

Corporate entity · Notified 20 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11217015
Former controllers (3)
21 April 2025
Ceased Astct 2021 Ltd — Owns 25–50% of shares
3 April 2023
Ceased Astct 2021 Ltd — Owns 25–50% of shares
20 February 2021
Ceased Generate Land Limited — Owns 75–100% of shares

Group structure 10 companies

Ownership group derived from the Companies House PSC register

Generate Real Estate Limited Has significant influence or control
Belmont House Development Limited This company Owns 75–100% of shares
The Belmont Headingley Management Company Limited Holds 75–100% of voting rights
Generate Real Estate (LDS01) Limited Owns 75–100% of shares
Helios Design & Build Ltd Owns 75–100% of shares
Project Tay Ltd Owns 25–50% of shares
SCC Prop Co Limited Proposed for strike-offOwns 25–50% of shares
Marketing Ventures Limited Has significant influence or control

Financials

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

Net Assets
(£534,371)
Cash
£17,083
Employees
4
Current Ratio
0.7x

Trend

Net Assets
(£1.5M) (£1.0M) (£500k) £0 2021 2022 2023 2024 2025 (£82,569) (£176,195) (£277,591) (£1,233,693) (£534,371)
Balance sheet detail
20252024202320222021
Current Assets£1,438,707£5,697,037£2,754,577
Debtors£43,606£44,810£58,611
Cash£17,083£1,195£38,586£8,660£302
Creditors (< 1 year)£1,973,078£6,930,730£1,932,368£207,458£105,474
Creditors (> 1 year)£1,099,800
Net Current Assets(£534,371)(£1,233,693)£822,209(£198,798)(£105,172)
Net Assets(£534,371)(£1,233,693)(£277,591)(£176,195)(£82,569)
Shareholder Funds(£534,371)(£1,233,693)(£277,591)(£176,195)(£82,569)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Director's details changed

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