Bellevue Estates (southampton) Limited in Southampton, SO16 7LW

Description

Data updated on: 01-11-2023

Bellevue Estates (southampton) is a company located at SO16 7LW Southampton at 5 Fitzroy Close. This company has been in existence since 1998 and is registered as reg. no. 03610723. This company has been present on the UK market for 26 years now and the last known status is active. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Bellevue Estates (southampton) Ltd reported its latest accounts for the financial year up to 2023-06-30. The most recent confirmation statement was submitted on 2023-08-06.

Due to this particular firm's magnitude, it was imperative to formally appoint new directors: Michael C. and Colin H. who have been aiding each other for 26 years to promote the success of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	46 121	21 846	24 123	32 272	39 471	34 239	15 575	15 575	43 073	399 693	381 000	352 866
Net Assets Liabilities				343 491	353 935	350 385	323 851	323 851	342 527	595 846	611 702	608 171
Cash Bank In Hand	45 876	21 583	23 859	32 007
Debtors	245	263	264	265
Net Assets Liabilities Including Pension Asset Liability	371 710	352 438	333 847	341 721
Tangible Fixed Assets	387 864	390 084	390 979	389 813

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	371 610	352 338	333 747	341 621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 426	1 417	1 422	1 422	1 422	1 421	1 649	1 407	1 408
Average Number Employees During Period							2		2	2	2	2
Creditors				70 410	71 002	72 669	78 302	78 302	86 910	102 316	67 160	41 566
Fixed Assets				389 813	390 191	389 954	387 717	387 717	387 515	299 888	299 033	298 014
Net Current Assets Liabilities	-15 049	-36 045	-39 353	-39 563	-31 249	-38 147	-62 444	-62 444	-43 567	297 607	314 076	311 565
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				265	282	283	283	283	270	230	236	265
Total Assets Less Current Liabilities	372 815	354 039	351 626	350 250	358 942	351 807	325 273	325 273	343 948	597 495	613 109	609 579
Capital Employed	371 710	352 438	333 847	341 721
Creditors Due After One Year			15 957	6 758
Creditors Due Within One Year	61 170	57 891	63 476	71 835
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 105	1 601	1 822	1 771
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 262	4 235	2 465
Tangible Fixed Assets Cost Or Valuation	421 357	426 619	430 854	407 856
Tangible Fixed Assets Depreciation	33 493	36 535	39 875	18 043
Tangible Fixed Assets Depreciation Charged In Period		3 042	3 340	3 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 464
Tangible Fixed Assets Disposals				25 463

Company staff

Michael C.

Role: Director

Appointed: 06 August 1998

Latest update: 21 January 2024

Michael C.

Role: Secretary

Appointed: 06 August 1998

Latest update: 21 January 2024

Colin H.

Role: Director

Appointed: 06 August 1998

Latest update: 21 January 2024

People with significant control

Executives who have control over the firm are as follows: Michael C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael C.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Colin H.

Notified on 6 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 August 2014

Bellevue Estates (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Colin H.

Swift Incorporations Limited

People with significant control

Michael C.

Colin H.

Accounts Documents

Company filings

Filing category

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