{ "company_number": "07734215", "name": "Belrose Limited", "url": "/company/07734215", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-08-09", "dissolved_on": null, "sic_codes": [ { "code": "88100", "description": "Social work activities without accommodation for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88100" } ], "registered_address": { "id": 1867769, "url": "/address/1867769", "line1": "CALFORD HOUSE WESSEX BUSINESS PARK, WESSEX WAY", "line2": "COLDEN COMMON", "post_town": "WINCHESTER", "county": "", "country": "ENGLAND", "postcode": "SO21 1WP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07734215", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07734215/accounts/2025-08-31", "pdf_url": "/company/07734215/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "184.00", "tangible_fixed_assets": "108636.00", "debtors": "596098.00", "cash_bank_in_hand": "1134358.00", "current_assets": "1730456.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "519789.00", "total_assets_less_current_liabilities": "628425.00", "net_assets_liabilities": "622003.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07734215/accounts/2024-08-31", "pdf_url": "/company/07734215/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "173.00", "tangible_fixed_assets": "136035.00", "debtors": "539559.00", "cash_bank_in_hand": "940124.00", "current_assets": "1479683.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "392368.00", "total_assets_less_current_liabilities": "528403.00", "net_assets_liabilities": "519613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07734215/accounts/2023-08-31", "pdf_url": "/company/07734215/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "187.00", "tangible_fixed_assets": "86763.00", "debtors": "724830.00", "cash_bank_in_hand": "971468.00", "current_assets": "1696298.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "590075.00", "total_assets_less_current_liabilities": "676838.00", "net_assets_liabilities": "667623.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07734215/accounts/2022-08-31", "pdf_url": "/company/07734215/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "211.00", "tangible_fixed_assets": "121158.00", "debtors": "891391.00", "cash_bank_in_hand": "1292670.00", "current_assets": "2184061.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "827233.00", "total_assets_less_current_liabilities": "948391.00", "net_assets_liabilities": "939031.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07734215/accounts/2021-08-31", "pdf_url": "/company/07734215/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "188.00", "tangible_fixed_assets": "164282.00", "debtors": "696545.00", "cash_bank_in_hand": "658172.00", "current_assets": "1354717.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "276700.00", "total_assets_less_current_liabilities": "440982.00", "net_assets_liabilities": "431668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/07734215/accounts/2020-08-31", "pdf_url": "/company/07734215/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "191.00", "tangible_fixed_assets": "178660.00", "debtors": "640921.00", "cash_bank_in_hand": "524652.00", "current_assets": "1165573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19158.00", "total_assets_less_current_liabilities": "197818.00", "net_assets_liabilities": "158076.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07734215/accounts/2019-08-31", "pdf_url": "/company/07734215/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "166.00", "tangible_fixed_assets": "219095.00", "debtors": "325755.00", "cash_bank_in_hand": "575707.00", "current_assets": "901462.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227765.00", "total_assets_less_current_liabilities": "446860.00", "net_assets_liabilities": "397863.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07734215/accounts/2018-08-31", "pdf_url": "/company/07734215/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "135.00", "tangible_fixed_assets": "128879.00", "debtors": "324483.00", "cash_bank_in_hand": "690027.00", "current_assets": "1014510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "458432.00", "total_assets_less_current_liabilities": "587311.00", "net_assets_liabilities": "540219.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07734215/accounts/2017-08-31", "pdf_url": "/company/07734215/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": "108.00", "tangible_fixed_assets": "109665.00", "debtors": "274985.00", "cash_bank_in_hand": "871932.00", "current_assets": "1146917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "801919.00", "total_assets_less_current_liabilities": "911584.00", "net_assets_liabilities": "879040.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07734215/accounts/2016-08-31", "pdf_url": "/company/07734215/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "102062.00", "debtors": "283229.00", "cash_bank_in_hand": "486312.00", "current_assets": "769541.00", "creditors_due_within_one_year": "356287.00", "creditors_due_after_one_year": "50562.00", "net_current_assets_liabilities": "413254.00", "total_assets_less_current_liabilities": "515316.00", "net_assets_liabilities": "455196.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "455194.00", "shareholder_funds": "455196.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/07734215/accounts/2015-08-31", "pdf_url": "/company/07734215/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "109566.00", "debtors": "194240.00", "cash_bank_in_hand": "188157.00", "current_assets": "382397.00", "creditors_due_within_one_year": "248737.00", "creditors_due_after_one_year": "64815.00", "net_current_assets_liabilities": "133660.00", "total_assets_less_current_liabilities": "243226.00", "net_assets_liabilities": "176467.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "176465.00", "shareholder_funds": "176467.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07734215/accounts/2014-08-31", "pdf_url": "/company/07734215/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45915.00", "debtors": "177881.00", "cash_bank_in_hand": "89106.00", "current_assets": "266987.00", "creditors_due_within_one_year": "196366.00", "creditors_due_after_one_year": "27449.00", "net_current_assets_liabilities": "70621.00", "total_assets_less_current_liabilities": "116536.00", "net_assets_liabilities": "89087.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "89085.00", "shareholder_funds": "89087.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07734215/accounts/2013-08-31", "pdf_url": "/company/07734215/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42073.00", "debtors": "72904.00", "cash_bank_in_hand": "40879.00", "current_assets": "140454.00", "creditors_due_within_one_year": "95633.00", "creditors_due_after_one_year": "44334.00", "net_current_assets_liabilities": "44821.00", "total_assets_less_current_liabilities": "86894.00", "net_assets_liabilities": "42560.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "42558.00", "shareholder_funds": "42560.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07734215/accounts/2012-08-31", "pdf_url": "/company/07734215/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Belrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36527.00", "debtors": "21961.00", "cash_bank_in_hand": "31407.00", "current_assets": "53368.00", "creditors_due_within_one_year": "81868.00", "creditors_due_after_one_year": "47000.00", "net_current_assets_liabilities": "-28500.00", "total_assets_less_current_liabilities": "8027.00", "net_assets_liabilities": "-38973.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-38975.00", "shareholder_funds": "-38973.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07734215/filing-history" }, "confirmation_statement": { "next_due": "2027-08-23", "last_made_up": "2026-08-09" }, "officers": [ { "name": "MURPHY, Norman James", "person_url": "/person/5793847", "role": "director", "appointed_on": "2011-08-09", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T11:28:05+00:00" }, { "name": "MURPHY, Claire Joanna", "person_url": "/person/5793844", "role": "director", "appointed_on": "2011-08-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T11:28:05+00:00" } ], "psc": [ { "name": "Mr Norman James Murphy", "kind": "individual-person-with-significant-control", "person_url": "/person/3732532", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-08-09", "ceased_on": "2018-08-28", "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Etu Moana Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11485188", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-08-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }