Bellevue Engineering Limited in Banff, AB45 1FJ

Description

Data updated on: 01-11-2023

Bellevue Engineering Limited can be found at Banff at Thornhill. Anyone can look up the firm using the post code - AB45 1FJ. Bellevue Engineering's incorporation dates back to year 2011. The enterprise is registered under the number SC412705 and their current status is active. The enterprise's SIC and NACE codes are 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 31st March 2022 is the last time when account status updates were reported.

At the moment, the business is overseen by just one director: James B., who was assigned this position in December 2011. Furthermore, the managing director's tasks are helped with by a secretary - Sheila B., who was officially appointed by this business on 2011-12-06.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 657	54 413	110 034	118 521	106 455

Balance Sheet
Cash Bank In Hand	20 299	77 801	131 659	135 539	101 154
Cash Bank On Hand					101 154	121 014	141 669
Current Assets	24 361	80 998	137 111	139 827	104 463	123 842	147 750	210 276	176 869
Debtors	4 062	3 197	5 452	4 288	3 309	2 828	6 081
Net Assets Liabilities					106 455	117 131	136 677
Net Assets Liabilities Including Pension Asset Liability	13 657	54 413	110 034	118 521	106 455
Property Plant Equipment					4 248	32 404	25 750
Tangible Fixed Assets	373	9 149	7 484	5 856	4 248

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	13 647	54 403	110 024	118 511	106 445
Shareholder Funds	13 657	54 413	110 034	118 521	106 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 652	6 996	13 650
Additional Provisions Increase From New Provisions Recognised						4 512	-1 121
Average Number Employees During Period						2		2	1
Capital Reserves			110 034	118 521
Corporation Tax Due Within One Year				12 127	157
Corporation Tax Payable					157	13 299	19 219
Creditors					1 406	10 700	8 300	22 739	13 161
Creditors Due Within One Year	11 078	33 904	33 064	25 991	1 406
Debtors Due Within One Year				4 288	3 309
Deferred Tax Liability				1 171	850
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 300
Disposals Property Plant Equipment						10 500
Dividends Paid						61 341	57 000
Finance Lease Liabilities Present Value Total						10 700	8 300
Fixed Assets	373		7 484	5 856				2 350
Increase From Depreciation Charge For Year Property Plant Equipment						6 644	6 654
Net Assets Liability Excluding Pension Asset Liability			110 034	118 521
Net Current Assets Liabilities	13 284	47 094	104 047	113 836	103 057	100 789	123 468	187 537	163 708
Number Shares Allotted		10	10		10
Number Shares Issued Fully Paid						5	5
Par Value Share		1	1		1	1	1
Prepayments Accrued Income					3 309	2 828	6 081
Profit Loss						72 017	76 546
Profit Loss For Period					-1 196
Property Plant Equipment Gross Cost					10 900	39 400
Provisions					850	5 362	4 241
Provisions Additional Amounts Provided					-321
Provisions For Liabilities Balance Sheet Subtotal					850	5 362	4 241
Provisions For Liabilities Charges		1 830	1 497	1 171	850
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	400	10 500
Tangible Fixed Assets Cost Or Valuation	400	10 900		10 900
Tangible Fixed Assets Depreciation	27	1 751	3 416	5 044	6 652
Tangible Fixed Assets Depreciation Charged In Period		1 724	1 665		1 608
Total Additions Including From Business Combinations Property Plant Equipment						39 000
Total Assets Less Current Liabilities	13 657	56 243	111 531	119 692	107 305	133 193	149 218	189 887	163 708
Total Dividend Payment					10 870
Trade Creditors Within One Year				13 498
V A T Due Total Creditors				366	380
Advances Credits Directors		5 709	2 254	1 219
Advances Credits Made In Period Directors			24 322
Advances Credits Repaid In Period Directors			16 359
Creditors Due Within One Year Total Current Liabilities	11 077
Tangible Fixed Assets Depreciation Charge For Period	27

Company staff

Sheila B.

Role: Secretary

Appointed: 06 December 2011

Latest update: 25 March 2024

James B.

Role: Director

Appointed: 06 December 2011

Latest update: 25 March 2024

People with significant control

James B.

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

James B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 June 2014
Date Approval Accounts	7 June 2014

Bellevue Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

James B.

People with significant control

James B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Bellevue Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

James B.

People with significant control

James B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2013