B J Belshaw Limited in Tewkesbury, GL20 6EA

Description

Data updated on: 01-11-2023

B J Belshaw Limited was set up as Private Limited Company, based in Pond Barn, Mythe Business Centre Mythe Road, Tewkesbury. The head office's zip code is GL20 6EA. This company was set up in 2000. The registered no. is 03993035. The company's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Fri, 31st Mar 2023 is the last time account status updates were reported.

According to the official data, the company is directed by 1 director: Bryan B., who was appointed in May 2000. Since 2005-07-01 Jennifer B., had performed assigned duties for this specific company until the resignation in May 2021. In addition, the managing director's duties are supported by a secretary - Jennifer B., who was officially appointed by this specific company twenty four years ago.

Bryan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	78 552	72 084	18 431	7 655

Balance Sheet
Cash Bank On Hand				15 698	58 167
Current Assets	105 724	74 725	45 710	17 168	119 275	140 041	124 336	214 565	110 727	15 711
Debtors	51 485	25 095	16 591	1 470	1 746
Net Assets Liabilities				7 654	69 337	98 897	111 951	148 172	56 245	42 653
Other Debtors	1 265	1 265		1 470	1 470
Property Plant Equipment				7 523
Total Inventories					59 362
Cash Bank In Hand	54 239	49 630	29 119	15 698
Net Assets Liabilities Including Pension Asset Liability	78 552	72 084	18 431	7 655
Tangible Fixed Assets		34 833	10 178	7 523
Trade Debtors	50 220	23 830	14 184

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	78 452	71 984	18 331	7 555
Shareholder Funds	78 552	72 084	18 431	7 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 604	11 507
Average Number Employees During Period				2	2		2	2	2	1
Corporation Tax Payable				529	23 000
Creditors				14 227	49 938	41 144	24 820	42 358	25 956	1 247
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 097
Disposals Property Plant Equipment					13 275
Net Current Assets Liabilities	78 552	46 140	14 220	2 941	69 337	98 897	99 516	172 207	84 771	14 464
Other Creditors				10 679	7 386
Other Taxation Social Security Payable				3 019	19 552
Property Plant Equipment Gross Cost				24 782	11 507
Total Assets Less Current Liabilities	78 552	80 973	24 398	10 464	69 337	98 897	134 136	198 172	104 245	14 464
Trade Debtors Trade Receivables					276
Fixed Assets		34 833	10 178	7 523			34 620	25 965	19 474
Creditors Due After One Year		8 889	5 967	2 809
Creditors Due Within One Year	27 172	28 585	31 490	14 227
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 889
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		1 265	2 407
Tangible Fixed Assets Cost Or Valuation	11 507	47 433	24 782	24 782
Tangible Fixed Assets Depreciation	11 507	12 600	14 604	17 259
Tangible Fixed Assets Depreciation Charged In Period		1 093		2 655
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		35 926

Company staff

Jennifer B.

Role: Secretary

Appointed: 15 May 2000

Latest update: 4 April 2024

Bryan B.

Role: Director

Appointed: 15 May 2000

Latest update: 4 April 2024

Jennifer B.

Role: Director

Appointed: 01 July 2005

Resigned: 10 May 2021

Latest update: 4 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 15 May 2000

Resigned: 15 May 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 4 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 15 May 2000

Resigned: 15 May 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 4 April 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 15 May 2000

Resigned: 15 May 2000

Latest update: 4 April 2024

People with significant control

Bryan B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Jennifer B.

Notified on 1 July 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B J Belshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Bryan B.

Jennifer B.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Bryan B.

Jennifer B.

Accounts Documents

Company filings

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