Bellpost Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Bellpost has been in this business for twenty three years. Registered under no. 04250149, the company operates as a Private Limited Company. You may find the main office of the firm during office times under the following location: Cawley House 149-155 Canal Street, NG1 7HR Nottingham. The firm's Standard Industrial Classification Code is 80200 and has the NACE code: Security systems service activities. 2023-03-31 is the last time when company accounts were reported.

There seems to be just one managing director at the current moment overseeing this specific business, specifically John F. who has been executing the director's tasks for twenty three years. This business had been directed by Yvonne G. up until 2014. What is more, the managing director's assignments are supported by a secretary - Yvonne G., who was officially appointed by this specific business in 2001.

John F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 632	22 006	18 529	13 341	10 622

Balance Sheet
Cash Bank In Hand	821	42	657	8 718	52
Current Assets	12 452	17 787	19 170	16 848	15 116	18 089	19 689	26 712	31 149	47 176	58 044	80 004
Debtors	7 656	8 820	17 324	6 090	6 144
Net Assets Liabilities							21 779	29 315	31 748	38 659	42 239	59 640
Net Assets Liabilities Including Pension Asset Liability		22 006	18 529	13 341	10 622
Stocks Inventory	3 975	8 925	1 189	2 040	8 920
Tangible Fixed Assets	13 050	10 598	8 166	6 238	4 406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 532	21 906	18 429	13 241	10 522
Shareholder Funds	19 632	22 006	18 529	13 341	10 622

Other Financial Data
Amount Specific Advance Or Credit Directors						342
Amount Specific Advance Or Credit Made In Period Directors						342
Amount Specific Advance Or Credit Repaid In Period Directors							342
Accrued Liabilities Not Expressed Within Creditors Subtotal							607	617	593	612	591	592
Average Number Employees During Period						3	2	2	1	1	1	2
Creditors					8 900	4 615	19 556	11 203	9 690	16 563	22 821	25 373
Creditors Due Within One Year	5 870	6 379	7 174	8 495	7 800
Fixed Assets					4 406	3 711	21 646	14 387	10 846	8 622	6 550	4 774
Net Current Assets Liabilities	6 582	11 408	11 996	8 353	6 216	13 474	740	15 545	21 495	30 649	36 280	55 458
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							511	36	36	36	1 057	827
Provisions For Liabilities Charges			1 633	1 250	1 100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 081	379	363
Tangible Fixed Assets Cost Or Valuation	18 620	19 701	20 080	20 443
Tangible Fixed Assets Depreciation	5 570	9 103	11 914	14 205	16 037
Tangible Fixed Assets Depreciation Charged In Period		3 533	2 811	2 291	1 832
Total Assets Less Current Liabilities	19 632	22 006	20 162	14 591	10 622	17 185	21 779	29 932	32 341	39 271	42 830	60 232
Advances Credits Directors		830	305
Advances Credits Made In Period Directors		830