Belben Estates Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Belben Estates has been operating offering its services for twenty one years. Started under company registration number 04951102, the firm is considered a Private Limited Company. You can reach the office of the company during business hours under the following address: 38 Middlehill Road Colehill, BH21 2SE Wimborne. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

As stated, this particular business was formed in 3rd November 2003 and has been run by four directors, and out of them two (Jennifer B. and Grant B.) are still a part of the company.

Executives who control the firm include: Jennifer B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant B. owns over 1/2 to 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 411	693 005	689 811	687 900	155 773	206 155

Balance Sheet
Cash Bank In Hand	65 301	58 984	55 935	56 072	75 150	65 366
Cash Bank On Hand						65 366	82 124	57 574	1 576
Current Assets	71 519	62 284	58 735	56 372	75 625	65 909	82 562	102 400	481 513	517 822	595 688	622 172
Debtors	6 218	3 300	2 800	300	475	543	438	44 826	479 937
Net Assets Liabilities								285 185	281 106	297 767	327 538	360 586
Net Assets Liabilities Including Pension Asset Liability	51 411	693 005	689 811	687 900	155 773
Other Debtors						453	438	249	231
Property Plant Equipment						4 731	14 327	1 150	862
Tangible Fixed Assets	303 931	2 341	4 095	3 072	3 721	4 731

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	400
Profit Loss Account Reserve	51 211	45 574	42 380	40 469	58 342
Shareholder Funds	51 411	693 005	689 811	687 900	155 773	206 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 090	9 054	806	1 094
Amounts Owed By Group Undertakings								44 577	440 000
Amounts Owed To Group Undertakings						191 595	161 595	61 595
Average Number Employees During Period								2	2	2	2	2
Creditors						264 618	266 873	218 498	150 000	150 000	150 000	150 000
Creditors Due After One Year	300 000	300 000	300 000	298 000	298 000
Creditors Due Within One Year	24 039	21 620	23 019	23 544	323 573	264 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 088
Disposals Investment Property Fair Value Model									400 000
Disposals Property Plant Equipment								10 865
Fixed Assets	303 931	952 341	954 095	953 072	403 721	404 864	414 460	401 283	1 095	791	594	504
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-10 560
Increase From Depreciation Charge For Year Property Plant Equipment							964	840	288
Investment Property						400 000	400 000	400 000
Investment Property Fair Value Model						400 000	400 000	400 000
Investments Fixed Assets						133	133	233	233
Investments In Group Undertakings						133	133	233	233
Net Current Assets Liabilities	47 480	40 664	35 716	32 828	50 052	-198 709	-184 311	-116 098	430 011	446 976	476 944	510 082
Number Shares Allotted		200	200	200	200	400
Other Creditors						69 481	101 644	154 739	150 000
Other Taxation Social Security Payable						3 052	1 532	2 264
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 821	23 381	1 956
Revaluation Reserve		647 231	647 231	647 231	97 231	97 231
Share Capital Allotted Called Up Paid	200	200	200	200	200	400
Tangible Fixed Assets Additions		1 500	2 496		1 620	2 206
Tangible Fixed Assets Cost Or Valuation	307 768	6 499	8 995	8 995	10 615	12 821
Tangible Fixed Assets Depreciation	3 837	4 158	4 900	5 923	6 894	8 090
Tangible Fixed Assets Depreciation Charged In Period		321	742	1 023	971	1 196
Tangible Fixed Assets Increase Decrease From Revaluations		647 231			-550 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-302 769
Total Additions Including From Business Combinations Property Plant Equipment							10 560
Total Assets Less Current Liabilities	351 411	993 005	989 811	985 900	453 773	206 155	230 149	285 185	431 106	447 767	477 538	510 586
Trade Creditors Trade Payables						490	2 102
Trade Debtors Trade Receivables						90

Company staff

Jennifer B.

Role: Director

Appointed: 24 February 2016

Latest update: 12 April 2024

Grant B.

Role: Director

Appointed: 01 September 2008

Latest update: 12 April 2024

Bh21 Ltd

Role: Corporate Secretary

Appointed: 01 March 2010

Resigned: 01 September 2011

Address: Bournemouth Airport, Christchurch, Dorset, BH23 6SE, United Kingdom

Latest update: 12 April 2024

Davis Accountants Limited

Role: Corporate Secretary

Appointed: 03 November 2003

Resigned: 29 November 2013

Address: Wimborne, Dorset, BH21 1JA, England

Latest update: 12 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 2003

Resigned: 03 November 2003

Address: London, NW8 8EP

Latest update: 12 April 2024

David B.

Role: Director

Appointed: 03 November 2003

Resigned: 20 April 2015

Latest update: 12 April 2024

Sandra B.

Role: Director

Appointed: 03 November 2003

Resigned: 22 September 2008

Latest update: 12 April 2024

People with significant control

Jennifer B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 May 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 July 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Belben Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Grant B.

Bh21 Ltd

Davis Accountants Limited

Swift Incorporations Limited

David B.

Sandra B.

People with significant control

Jennifer B.

Grant B.

Accounts Documents

Company filings

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