Bellew Properties Limited in Liverpool, L17 8UR

Description

Data updated on: 01-11-2023

Bellew Properties Limited can be found at Liverpool at 121 Lark Lane. You can look up the firm by referencing its postal code - L17 8UR. The firm has been in the field on the UK market for twenty three years. The company is registered under the number 04266003 and their official state is active. This enterprise's SIC and NACE codes are 68100: Buying and selling of own real estate. Bellew Properties Ltd reported its latest accounts for the period that ended on 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-07.

As for the following business, just about all of director's obligations have so far been met by Graham M. who was selected to lead the company on 2001-08-07. Since August 2001 Stephen F., had been supervising this business up to the moment of the resignation twenty three years ago. Furthermore, the managing director's tasks are constantly supported by a secretary - Olga M., who was officially appointed by this business in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 620	-8 410	14 123	4 648	2 748	22 387	34 811

Balance Sheet
Cash Bank On Hand							7 028	2 307
Current Assets	24 575	18 350	46 941	13 277	6 577	5 069	7 028	2 307	301	21 940	12 911	13 341
Net Assets Liabilities							34 811	39 012	54 777	64 551	79 396	85 163
Property Plant Equipment							338 714	338 714
Cash Bank In Hand	7 575	1 350	29 941	13 277	6 577	5 069
Debtors	17 000	17 000	17 000
Net Assets Liabilities Including Pension Asset Liability	-10 620	-8 410	14 123	4 648	2 748	22 387	34 811
Other Debtors		17 000	17 000
Tangible Fixed Assets	338 714	338 714	338 714	338 714	338 714	338 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-10 720	-8 510	14 023	4 548	2 648	22 287	34 711
Shareholder Funds	-10 620	-8 410	14 123	4 648	2 748	22 387	34 811

Other Financial Data
Creditors							70 528	83 243	87 282	104 093	92 385	96 263
Fixed Assets	338 714	338 714	338 714	338 714	338 714	338 714	338 714	338 714	338 714	338 714	338 714	338 714
Net Current Assets Liabilities	787	-8 365	-5 566	-35 625	-59 018	-62 473	-63 500	80 936	86 981	82 153	79 474	82 922
Property Plant Equipment Gross Cost							338 714	338 714
Total Assets Less Current Liabilities	339 501	330 349	333 148	303 089	279 696	276 241	275 214	257 778	251 733	256 561	259 240	255 792
Average Number Employees During Period									1	1	1	1
Accruals Deferred Income Within One Year	413	890	4 098	9 580
Administrative Expenses	46 189	47 167	49 241	38 955
Bank Borrowings Overdrafts	8 910	338 759	319 025	298 441
Creditors Due After One Year	350 121	338 759	319 025	298 441	276 948	253 854	240 403
Creditors Due Within One Year	23 788	26 715	52 507	48 902	65 595	67 542	70 528
Gross Profit Loss	46 148	49 887	49 461	47 903
Number Shares Allotted	100	100	100	100		100	100
Operating Profit Loss	-41	2 720	28 166	8 948
Other Creditors Due Within One Year	13 515	24 365	41 316	24 316
Other Operating Income			27 946
Par Value Share	1	1	1	1		1	1
Profit Loss For Period	-41	2 210	22 533	525
Profit Loss On Ordinary Activities Before Tax	-41	2 720	28 166	8 948
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	342 237	342 237	342 237	342 237	342 237	342 237
Tangible Fixed Assets Depreciation	3 523	3 523	3 523	3 523	3 523	3 523
Taxation Social Security Due Within One Year	950	1 460	7 093	15 006
Tax On Profit Or Loss On Ordinary Activities		510	5 633	8 423
Total Dividend Payment				10 000
Turnover Gross Operating Revenue	46 148	49 887	77 407	47 903

Company staff

Graham M.

Role: Director

Appointed: 07 August 2001

Latest update: 14 March 2024

Olga M.

Role: Secretary

Appointed: 07 August 2001

Latest update: 14 March 2024

People with significant control

Graham M. is the individual who has control over this firm, has substantial control or influence over the company.

Graham M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 February 2014
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 October 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 November 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Bellew Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Olga M.

Maria E.

Stephen F.

People with significant control

Graham M.

Accounts Documents

Company filings

Filing category

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