A&E Bellew Limited in Barnstaple, EX31 3LT

Description

Data updated on: 01-11-2023

A&E Bellew came into being in 2013 as a company enlisted under no 08432967, located at EX31 3LT Barnstaple at Higher Delworthy. This company has been in business for 11 years and its current state is active. The company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. A&E Bellew Ltd filed its latest accounts for the financial period up to 2018-03-31. The most recent confirmation statement was submitted on 2019-04-05.

Alastair B. is the enterprise's individual managing director, that was designated to this position on 2013-03-06. Furthermore, the managing director's assignments are constantly supported by a secretary - Elizabeth B., who was appointed by the following firm 11 years ago.

Executives who have control over the firm are as follows: Alastair B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-514	-17 355

Balance Sheet
Current Assets		1 823	449	314
Debtors		1 802	449	314
Net Assets Liabilities			-87 113	-108 234
Other Debtors			449	314
Property Plant Equipment			216 670	216 670
Cash Bank In Hand		21
Net Assets Liabilities Including Pension Asset Liability	-514	-17 355
Tangible Fixed Assets	206 670	196 670

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-614	-17 455
Shareholder Funds	-514	-17 355

Other Financial Data
Accrued Liabilities Deferred Income			1 330	960
Bank Borrowings Overdrafts			285 458	302 789
Creditors			304 232	325 218
Fixed Assets	206 670	196 670	216 670	216 670
Net Current Assets Liabilities	-132 768	-125 231	-303 783	-324 904
Total Assets Less Current Liabilities	73 902	71 439	-87 113	-108 234
Advances Credits Directors			15 044	21 369
Advances Credits Made In Period Directors			7 640
Creditors Due After One Year	74 416	88 794
Creditors Due Within One Year	132 768	127 054
Instalment Debts Due After5 Years	37 967	88 247
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	83 528	90 334
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	216 670
Tangible Fixed Assets Cost Or Valuation	216 670	216 670
Tangible Fixed Assets Depreciation	10 000	20 000
Tangible Fixed Assets Depreciation Charged In Period	10 000	10 000

Company staff

Elizabeth B.

Role: Secretary

Appointed: 06 March 2013

Latest update: 2 March 2024

Alastair B.

Role: Director

Appointed: 06 March 2013

Latest update: 2 March 2024

People with significant control

Alastair B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018

A&E Bellew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Alastair B.

People with significant control

Alastair B.

Elizabeth B.

Accounts Documents

Company filings

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