Bearbelle Limited in Christchurch, BH23 2QR

Description

Data updated on: 01-11-2023

Located at 46 River Way, Christchurch BH23 2QR Bearbelle Limited is classified as a Private Limited Company issued a 07269191 Companies House Reg No. This company was started fourteen years ago. This business's SIC code is 41100: Development of building projects. The company's most recent annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-28.

As stated, the following business was founded in 2010-06-01 and has been presided over by two directors.

Executives with significant control over the firm are: Joy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas L. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	704	946

Balance Sheet
Cash Bank On Hand					14 138	53 886	33 136
Current Assets	8 358	7 689	9 357	7 786	14 589	53 886	33 136	11 645
Net Assets Liabilities		946	3 747	954	8 692	19 279	10 412	1 023
Property Plant Equipment					1 847	1 385	1 570
Total Inventories					450
Net Assets Liabilities Including Pension Asset Liability	704	946

Capital & Reserves
Shareholder Funds	704	946

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					900	987	900
Accrued Liabilities Not Expressed Within Creditors Subtotal		630	660	660	900		900	1 020
Accumulated Depreciation Impairment Property Plant Equipment					4 997	5 459	5 982
Additions Other Than Through Business Combinations Property Plant Equipment							708
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						25 000
Creditors		8 287	7 633	8 184	6 843	35 992	24 294	10 780
Fixed Assets	2 899	2 174	2 683	2 012	1 846		1 570	1 178
Increase From Depreciation Charge For Year Property Plant Equipment						462	523
Loans From Directors					952	5	13 693
Net Current Assets Liabilities	-1 595	-598	1 724	398	7 746	17 894	8 842	865
Other Creditors							37
Property Plant Equipment Gross Cost					6 844	6 844	7 552
Taxation Social Security Payable					5 891	8 975	9 664
Total Assets Less Current Liabilities	1 304	1 576	4 407	1 614	9 592		11 312	2 043
Trade Creditors Trade Payables						1 025
Accruals Deferred Income	600	630
Creditors Due Within One Year	9 953	8 287

Company staff

Joy L.

Role: Director

Appointed: 01 June 2010

Latest update: 11 January 2024

Nicholas L.

Role: Director

Appointed: 01 June 2010

Latest update: 11 January 2024

People with significant control

Joy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Bearbelle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy L.

Nicholas L.

People with significant control

Joy L.

Nicholas L.

Accounts Documents

Company filings

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