Bellair (scotland) Limited in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

Bellair (scotland) Limited, a Private Limited Company, that is located in Unit 5 Gateway Business Park, Beancross Road in Grangemouth. The company's postal code is FK3 8WX. The firm has existed 48 years in the UK. The company's registration number is SC060790. From 22nd June 2007 Bellair (scotland) Limited is no longer under the name Bellair Property Investments. The firm's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. 2022-11-30 is the last time the company accounts were filed.

On 2018-04-03, the corporation was recruiting a Assistant Centre Manger to fill a full time vacancy in the real estate in Falkirk, Scotland. They offered a full time job with wage from £9.2 to £10.3 per hour. The offered job position required no experience. Bellair (scotland) needed people with over one year of professional experience. All the applications should include job offer id BELLAIR ACM.

In order to be able to match the demands of the client base, this particular firm is constantly being led by a team of four directors who are, to enumerate a few, Lindsay C., Colin C. and Lynda C.. Their joint efforts have been of cardinal use to the following firm since 2019. What is more, the director's duties are supported by a secretary - Lynda C., who was chosen by the following firm in September 1993.

Previous company's names
Bellair (scotland) Limited 2007-06-22
Bellair Property Investments Limited 1976-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 435 407	4 356 087	4 389 117	4 475 057	4 606 650

Balance Sheet
Cash Bank On Hand					416 018	95 128	465 443	524 340	2 005 820	3 493 607	1 354 815	625 343
Current Assets	5 024 930	4 727 724	5 524 220	6 022 701	5 838 771	5 758 040	6 756 726	7 211 589	5 895 359	6 886 116	6 840 573	6 660 900
Debtors	36 743	112 096	110 714	462 645	684 195	1 069 842	906 889	991 291	639 709	1 192 509	2 831 415	2 536 162
Net Assets Liabilities					4 640 300	4 635 059	5 798 555	6 109 467	6 151 656	6 246 115	5 974 721	5 635 489
Other Debtors					633 757	960 352	738 396	971 846	638 425	120 707	106 564	209 823
Property Plant Equipment					9 619	8 033	1 763 781	1 774 811	1 912 419	7 197	5 398
Total Inventories					4 738 558	4 593 070	5 384 394	5 695 958	3 249 830	2 200 000	2 654 343	3 499 395
Cash Bank In Hand	589 618	12 586	13 315	8 052	416 018
Net Assets Liabilities Including Pension Asset Liability	4 435 407	4 356 087	4 389 117
Stocks Inventory	4 398 569	4 603 042	5 400 191	5 552 004	4 738 558
Tangible Fixed Assets	7 767	10 755	999 454	993 379	975 969

Capital & Reserves
Called Up Share Capital	93 321	186 742	186 742	186 742	186 742
Profit Loss Account Reserve	4 342 086	4 169 345	4 202 375	4 288 315	4 419 908
Shareholder Funds	4 435 407	4 356 087	4 389 117	4 475 057	4 606 650

Other Financial Data
Accrued Liabilities Deferred Income					239 899	178 156
Accumulated Depreciation Impairment Property Plant Equipment					40 532	43 161	49 209	55 631	60 733	2 802	4 601
Additions Other Than Through Business Combinations Property Plant Equipment						1 042		17 452	3 400	6 364
Administrative Expenses					136 025
Average Number Employees During Period							8	11	11	4	4	4
Balances Amounts Owed By Related Parties								100 000
Bank Borrowings Overdrafts					130 900	135 914	72 592	99 645	305 374	1 082 500	1 082 500	1 082 500
Corporation Tax Payable					41 423	7 749	157 530	96 716	3 571	170 248
Creditors					1 601 838	1 460 082	575 869	410 401	689 778	1 082 500	1 082 500	1 082 500
Deferred Tax Liabilities							150 336	154 775	209 395
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Investment Property Fair Value Model										5 296 321
Dividends Paid									106 000	42 000
Fixed Assets					1 009 619	1 008 033	1 763 781	1 974 811	2 482 453	665 700	505 548	349 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases								11 440	4 903
Increase From Depreciation Charge For Year Property Plant Equipment						2 629		6 422	5 102	1 593	1 799	552
Investment Property					1 000 000	1 000 000			1 889 310
Investment Property Fair Value Model									1 889 310
Investments								200 000	43 249
Investments Fixed Assets								200 000	570 034	658 503	500 150	349 850
Net Current Assets Liabilities	4 546 240	4 345 332	4 067 073	5 262 519	5 270 033	5 124 263	6 180 857	6 801 188	5 205 581	6 688 527	6 551 673	6 368 139
Net Deferred Tax Liability Asset							108 976	108 976	148 265
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					43 892	236 887	227 157	151 638	323 615	15 759	275 372	240 801
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					65 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										59 524
Other Disposals Property Plant Equipment										80 208
Other Investments Other Than Loans								200 000	570 034	658 503	500 150	349 850
Other Remaining Borrowings					1 470 938	1 324 168
Other Taxation Social Security Payable					24 149	16 954	69 124	23 542	20 776	173 204	-21 072	-34 335
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income					37 358	63 325
Profit Loss									148 189	136 460
Property Plant Equipment Gross Cost					50 152	51 194	1 812 990	1 830 442	1 973 152	9 999	9 999
Provisions For Liabilities Balance Sheet Subtotal					37 514	37 155	150 336	154 775	209 395	25 612
Taxation Including Deferred Taxation Balance Sheet Subtotal					37 514
Total Assets Less Current Liabilities	4 554 007	4 356 087	5 066 527	6 255 898	6 246 002	6 132 296	7 944 638	8 775 999	7 688 034	7 354 227	7 057 221	6 717 989
Total Increase Decrease From Revaluations Property Plant Equipment									139 310
Trade Creditors Trade Payables					88 475	58 117	49 466	38 860	36 442	8 626	7 145	86 295
Trade Debtors Trade Receivables					13 080	46 165	168 493	19 445	1 284	1 462		11 007
Turnover Revenue					2 839 718
Advances Credits Directors								42 016	59
Advances Credits Made In Period Directors							79 968	98 220	220 275
Advances Credits Repaid In Period Directors							79 968	56 204	262 232
Amount Specific Advance Or Credit Directors										20 744
Amount Specific Advance Or Credit Repaid In Period Directors											20 744
Amount Specific Advance Or Credit Made In Period Directors										20 744
Amounts Owed By Associates										1 070 340	2 724 851	2 315 332
Creditors Due After One Year	118 600		677 410	1 745 971	1 601 838
Creditors Due Within One Year	478 690	382 392	1 457 147	760 182	568 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 153
Disposals Property Plant Equipment												9 999
Number Shares Allotted		100	100	100	100
Secured Debts	322 000		1 835 620
Share Capital Allotted Called Up Paid	93 321	100	100	100	100
Tangible Fixed Assets Additions		5 815	411 838
Tangible Fixed Assets Cost Or Valuation	62 102	67 917	1 079 755
Tangible Fixed Assets Depreciation	54 335	57 162	80 301
Tangible Fixed Assets Depreciation Charged In Period		2 827	23 139
Tangible Fixed Assets Increase Decrease From Transfers Between Items			600 000
Provisions For Liabilities Charges				34 870	37 514

Company staff

Lindsay C.

Role: Director

Appointed: 22 February 2019

Latest update: 3 March 2024

Colin C.

Role: Director

Appointed: 01 July 2018

Latest update: 3 March 2024

Lynda C.

Role: Secretary

Appointed: 28 September 1993

Latest update: 3 March 2024

Lynda C.

Role: Director

Appointed: 30 October 1991

Latest update: 3 March 2024

Alistair C.

Role: Director

Appointed: 30 January 1989

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Lynda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair C. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Lynda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 29 June 2016
Date Approval Accounts	29 June 2016

Assistant Centre Manger in Falkirk, posted on Tuesday 3rd April 2018
Region / City	Scotland, Falkirk
Industry	real estate
Salary	From £18000.00 to £20000.00 per year
Experience	at least one year
Job type	full time
Career level	none
Job reference code	BELLAIR ACM

Assistant Centre Manger in Falkirk, posted on Tuesday 3rd April 2018

Region / City

Scotland, Falkirk

Industry

real estate

Salary

From £18000.00 to £20000.00 per year

Experience

at least one year

Job type

full time

Career level

none

Job reference code

BELLAIR ACM

Bellair (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay C.

Colin C.

Lynda C.

Lynda C.

Alistair C.

Sinclair R.

People with significant control

Lynda C.

Alistair C.

Accounts Documents

Jobs and Vacancies at Bellair (scotland) Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Bellair (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay C.

Colin C.

Lynda C.

Lynda C.

Alistair C.

Sinclair R.

People with significant control

Lynda C.

Alistair C.

Accounts Documents

Jobs and Vacancies at Bellair (scotland) Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014