Bellson Services Ltd in Retford, DN22 7HJ

Description

Data updated on: 06-05-2023

Bellson Services came into being in 2006 as a company enlisted under no 05812067, located at DN22 7HJ Retford at 5 Amelia Court. This firm's last known status was dissolved. Bellson Services had been in this business field for at least 17 years.

This limited company was supervised by an individual managing director: Jamie B. who was overseeing it for 17 years.

Jamie B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	52 193	23 601	36 255	21 769	10 436	13 067

Balance Sheet
Cash Bank On Hand							17 053	20 628	159	41 865
Current Assets	65 870	41 462	56 174	46 205	30 816	33 477	31 578	35 788	35 595	42 629
Debtors	11 000	13 318	17 925	15 463	13 930	15 870	14 525	15 160	35 436	764
Other Debtors									2 600	764
Property Plant Equipment							499	3	3	2 014
Cash Bank In Hand	54 870	28 144	38 249	30 742	16 885	17 607
Net Assets Liabilities Including Pension Asset Liability	52 193	23 601	36 255	21 769	10 436	13 067
Tangible Fixed Assets	1 961	891	2 125	1 168	3 176	1 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 093	23 501	36 155	21 669	10 337	12 967
Shareholder Funds	52 193	23 601	36 255	21 769	10 436	13 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 252	9 748	9 748	10 738
Average Number Employees During Period							2	2	2	2
Creditors							23 789	27 283	24 359	44 058
Increase From Depreciation Charge For Year Property Plant Equipment								496		990
Net Current Assets Liabilities	50 232	22 710	34 130	20 601	7 261	11 500	7 789	8 505	11 236	-1 429
Other Creditors							567	469	5 709	25 446
Other Taxation Social Security Payable							23 222	26 814	18 650	18 612
Property Plant Equipment Gross Cost							9 751	9 751	9 751	12 752
Total Assets Less Current Liabilities	52 193	23 601	36 255	21 769	10 437	13 067	8 288	8 508	11 239	585
Trade Debtors Trade Receivables							14 525	15 160	32 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Total Additions Including From Business Combinations Property Plant Equipment										3 001
Creditors Due Within One Year	15 638	18 752	22 044	25 604	23 555	21 977
Fixed Assets	1 961	891	2 125	1 168	3 176	1 567
Tangible Fixed Assets Additions			1 899		3 237
Tangible Fixed Assets Cost Or Valuation	4 615	4 615	6 514	6 514	9 751	9 751
Tangible Fixed Assets Depreciation	2 654	3 724	4 389	5 346	6 575	8 184
Tangible Fixed Assets Depreciation Charged In Period		1 070	665		1 229	1 609

Company staff

Anna B.

Role: Secretary

Appointed: 10 May 2006

Latest update: 27 October 2023

Jamie B.

Role: Director

Appointed: 10 May 2006

Latest update: 27 October 2023

People with significant control

Jamie B.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Bellson Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

Jamie B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jamie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies