{ "company_number": "NI058204", "name": "Belmont Furnishings Limited", "url": "/company/NI058204", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-02-21", "dissolved_on": null, "sic_codes": [ { "code": "47530", "description": "Retail sale of carpets, rugs, wall and floor coverings in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47530" } ], "registered_address": { "id": 2258024, "url": "/address/2258024", "line1": "GUARDIAN CHARTERED ACCOUNTANTS", "line2": "2 WILLIAM STREET", "post_town": "NEWTOWNARDS", "county": "DOWN", "country": "UNITED KINGDOM", "postcode": "BT23 4AH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058204", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-28", "last_made_up": "2025-06-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI058204/accounts/2025-06-28", "pdf_url": "/company/NI058204/accounts/2025-06-28.pdf", "made_up_date": "2025-06-28", "period_start": "2025-06-28", "period_end": "2025-06-28", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "37913.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "164981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "340.00", "total_assets_less_current_liabilities": "37573.00", "net_assets_liabilities": "2982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2982.00", "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-March2026.zip" }, { "url": "/company/NI058204/accounts/2024-06-28", "pdf_url": "/company/NI058204/accounts/2024-06-28.pdf", "made_up_date": "2024-06-28", "period_start": "2024-06-28", "period_end": "2024-06-28", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "50533.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "164221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15283.00", "total_assets_less_current_liabilities": "65816.00", "net_assets_liabilities": "15595.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15595.00", "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/NI058204/accounts/2023-06-28", "pdf_url": "/company/NI058204/accounts/2023-06-28.pdf", "made_up_date": "2023-06-28", "period_start": "2023-06-28", "period_end": "2023-06-28", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "67355.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "176559.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28435.00", "total_assets_less_current_liabilities": "95790.00", "net_assets_liabilities": "29031.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29031.00", "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-March2024.zip" }, { "url": "/company/NI058204/accounts/2022-06-28", "pdf_url": "/company/NI058204/accounts/2022-06-28.pdf", "made_up_date": "2022-06-28", "period_start": "2022-06-28", "period_end": "2022-06-28", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "51101.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "240111.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97485.00", "total_assets_less_current_liabilities": "148586.00", "net_assets_liabilities": "76502.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "76502.00", "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/NI058204/accounts/2021-06-28", "pdf_url": "/company/NI058204/accounts/2021-06-28.pdf", "made_up_date": "2021-06-28", "period_start": "2021-06-28", "period_end": "2021-06-28", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "46267.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "323137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83486.00", "total_assets_less_current_liabilities": "129753.00", "net_assets_liabilities": "56708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "56708.00", "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-March2022.zip" }, { "url": "/company/NI058204/accounts/2020-06-30", "pdf_url": "/company/NI058204/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "44031.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "178448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17794.00", "total_assets_less_current_liabilities": "61825.00", "net_assets_liabilities": "1901.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1901.00", "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-June2021.zip" }, { "url": "/company/NI058204/accounts/2019-06-28", "pdf_url": "/company/NI058204/accounts/2019-06-28.pdf", "made_up_date": "2019-06-28", "period_start": "2019-06-28", "period_end": "2019-06-28", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43100.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "226182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26130.00", "total_assets_less_current_liabilities": "69230.00", "net_assets_liabilities": "323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "323.00", "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-April2020.zip" }, { "url": "/company/NI058204/accounts/2018-06-29", "pdf_url": "/company/NI058204/accounts/2018-06-29.pdf", "made_up_date": "2018-06-29", "period_start": "2018-06-29", "period_end": "2018-06-29", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59620.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "203027.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35281.00", "total_assets_less_current_liabilities": "94901.00", "net_assets_liabilities": "303.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "303.00", "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-March2019.zip" }, { "url": "/company/NI058204/accounts/2017-06-29", "pdf_url": "/company/NI058204/accounts/2017-06-29.pdf", "made_up_date": "2017-06-29", "period_start": "2017-06-29", "period_end": "2017-06-29", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29955.00", "debtors": "135029.00", "cash_bank_in_hand": "207.00", "current_assets": "244734.00", "creditors_due_within_one_year": "185182.00", "creditors_due_after_one_year": "87967.00", "net_current_assets_liabilities": "59552.00", "total_assets_less_current_liabilities": "89507.00", "net_assets_liabilities": "1540.00", "called_up_share_capital": "201.00", "profit_loss_account_reserve": "1339.00", "shareholder_funds": "1540.00", "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-June2018.zip" }, { "url": "/company/NI058204/accounts/2016-06-30", "pdf_url": "/company/NI058204/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20535.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "253931.00", "creditors_due_within_one_year": "161687.00", "creditors_due_after_one_year": "108392.00", "net_current_assets_liabilities": "92244.00", "total_assets_less_current_liabilities": "112779.00", "net_assets_liabilities": "987.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "987.00", "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-March2017.zip" }, { "url": "/company/NI058204/accounts/2014-06-30", "pdf_url": "/company/NI058204/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27908.00", "debtors": "160544.00", "cash_bank_in_hand": null, "current_assets": "248278.00", "creditors_due_within_one_year": "274509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26231.00", "total_assets_less_current_liabilities": "1677.00", "net_assets_liabilities": "1677.00", "called_up_share_capital": "201.00", "profit_loss_account_reserve": "1476.00", "shareholder_funds": "1677.00", "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-February2015.zip" }, { "url": "/company/NI058204/accounts/2013-06-30", "pdf_url": "/company/NI058204/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36775.00", "debtors": "147478.00", "cash_bank_in_hand": null, "current_assets": "234111.00", "creditors_due_within_one_year": "269983.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35872.00", "total_assets_less_current_liabilities": "903.00", "net_assets_liabilities": "903.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "802.00", "shareholder_funds": "903.00", "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-March2014.zip" }, { "url": "/company/NI058204/accounts/2012-06-30", "pdf_url": "/company/NI058204/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43456.00", "debtors": "134742.00", "cash_bank_in_hand": null, "current_assets": "224628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42592.00", "total_assets_less_current_liabilities": "864.00", "net_assets_liabilities": "864.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "763.00", "shareholder_funds": "864.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/NI058204/accounts/2011-06-30", "pdf_url": "/company/NI058204/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54801.00", "debtors": "123422.00", "cash_bank_in_hand": "55529.00", "current_assets": "262846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53561.00", "total_assets_less_current_liabilities": "1240.00", "net_assets_liabilities": "1240.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "1139.00", "shareholder_funds": "1240.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" }, { "url": "/company/NI058204/accounts/2010-06-30", "pdf_url": "/company/NI058204/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Belmont Furnishings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67019.00", "debtors": "95166.00", "cash_bank_in_hand": "59243.00", "current_assets": "270511.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63382.00", "total_assets_less_current_liabilities": "3637.00", "net_assets_liabilities": "650.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "549.00", "shareholder_funds": "650.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-06-30", "filing_date": "2016-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/NI058204/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058204/filing-history/MzE0MDIxNjkzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI058204/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI058204/filing-history/MzAxMTU0MDczNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI058204/filing-history" }, "confirmation_statement": { "next_due": "2026-03-07", "last_made_up": "2025-02-21" }, "officers": [], "psc": [ { "name": "Mr Kenneth Norman Harvey", "kind": "individual-person-with-significant-control", "person_url": "/person/2672714", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }