Bellford Developments Limited in Northwood, HA6 1BL

Description

Data updated on: 01-11-2023

Bellford Developments Limited is located at Northwood at Alton House. You can find this business by referencing its area code - HA6 1BL. Bellford Developments's incorporation dates back to 2000. This firm is registered under the number 04070928 and their official state is active. This business's SIC and NACE codes are 43390: Other building completion and finishing. The firm's most recent filed accounts documents cover the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Wednesday 13th September 2023.

Bellford Developments Limited is a small-sized vehicle operator with the licence number OF1110025. The firm has one transport operating centre in the country. In their subsidiary in Iver , 1 machine is available.

Duncan S. is the company's only director, that was arranged to perform management duties nine years ago. Since March 2012 Toby S., had performed assigned duties for this specific firm till the resignation nine years ago. What is more a different director, namely Duncan S. resigned in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 277	137 763	89 784	-15 831	12 228	19 991

Balance Sheet
Cash Bank In Hand	187 612	123 676	34 422	38 867	19 953	3 765
Cash Bank On Hand						3 765	24 753	227 004	240 754	158 020
Current Assets	236 297	205 016	217 606	97 351	90 070	104 720	309 782	758 151	517 956	311 962
Debtors	48 685	81 340	183 184	49 395	25 117	23 814	285 029	412 532	277 202	153 942
Net Assets Liabilities						19 991	120 268	429 939	359 829	183 659
Net Assets Liabilities Including Pension Asset Liability	107 277	137 763	89 784	-15 831	12 228	19 991
Other Debtors						13 080	1 500	1 500	79 367	43 262
Property Plant Equipment						11 817	28 285	83 768	94 780	72 230
Stocks Inventory				9 089	45 000	77 141
Tangible Fixed Assets	3 567	8 582	28 453	21 340	15 756	11 817

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	106 277	136 763	88 784	-16 831	11 228	18 991
Shareholder Funds	107 277	137 763	89 784	-15 831	12 228	19 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 844	42 685	69 950	101 534	127 834
Average Number Employees During Period							2	4	4	4
Capital Reserves				-15 831	12 228
Creditors						3 271	212 536	8 181	11 344	3 332
Creditors Due After One Year			17 581	13 084	8 177	3 271
Creditors Due Within One Year		75 835	138 694	121 438	85 421	93 275
Finance Lease Liabilities Present Value Total						3 271	3 271	8 181	11 344	3 332
Fixed Assets	3 567	8 582		21 340	15 756
Increase Decrease In Property Plant Equipment								27 500	24 995
Increase From Depreciation Charge For Year Property Plant Equipment							9 841	27 265	31 584	26 300
Net Assets Liability Excluding Pension Asset Liability				-15 831	12 228
Net Current Assets Liabilities	103 710	129 181	78 912	-24 087	4 649	11 445	97 246	466 255	279 387	114 761
Number Shares Allotted			1 000	1 000		1 000
Other Creditors						7 042	6 162	7 313	8 009	24 401
Other Taxation Social Security Payable						5 862	34 249	98 257	18 922	30 080
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						44 661	70 970	153 718	196 314	200 064
Provisions For Liabilities Balance Sheet Subtotal							5 263	15 825	2 994
Secured Debts			22 487	17 990	13 083	8 177
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 917	29 025			749
Tangible Fixed Assets Cost Or Valuation	6 623	15 540	44 565		44 565	44 661
Tangible Fixed Assets Depreciation	3 056	6 958	16 112	23 225	28 809	32 844
Tangible Fixed Assets Depreciation Charged In Period			9 154	7 113		4 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						653
Tangible Fixed Assets Disposals						653
Total Additions Including From Business Combinations Property Plant Equipment							26 309	82 748	42 596	3 750
Total Assets Less Current Liabilities	107 277	137 763	107 365	-2 747	20 405	23 262	125 531	550 023	374 167	186 991
Trade Creditors Trade Payables						68 061	147 160	158 622	169 816	85 104
Trade Debtors Trade Receivables						87 875	283 529	410 072	141 835	54 680
Bank Borrowings Overdrafts										40 000
Creditors Due Within One Year Total Current Liabilities	132 587	75 835
Tangible Fixed Assets Depreciation Charge For Period		3 902

Company staff

Duncan S.

Role: Director

Appointed: 01 April 2015

Latest update: 18 March 2024

Toby S.

Role: Director

Appointed: 19 March 2012

Resigned: 01 April 2015

Latest update: 18 March 2024

Charles G.

Role: Secretary

Appointed: 29 September 2000

Resigned: 01 June 2008

Latest update: 18 March 2024

Duncan S.

Role: Director

Appointed: 29 September 2000

Resigned: 19 March 2012

Latest update: 18 March 2024

Tracy S.

Role: Director

Appointed: 29 September 2000

Resigned: 16 November 2000

Latest update: 18 March 2024

Charles G.

Role: Director

Appointed: 29 September 2000

Resigned: 16 November 2000

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 September 2000

Resigned: 29 September 2000

Address: London, NW11 7TJ

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2000

Resigned: 29 September 2000

Address: London, NW11 7TJ

Latest update: 18 March 2024

People with significant control

Duncan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Duncan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Bellford Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Toby S.

Charles G.

Duncan S.

Tracy S.

Charles G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Duncan S.

Accounts Documents

Company Vehicle Operator Data

R/o 83 Thorney Mill Road

City

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No. of Vehicles

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