Bellingforth Limited in Reading, RG4 7DH

Description

Data updated on: 04-07-2022

This company was situated in Reading registered with number: 05312140. It was set up in 2004. The office of the company was situated at Chiltern Chambers, St Peters Avenue, Caversham. The area code for this address is RG4 7DH. This firm was formally closed in 2022, which means it had been active for 18 years.

This specific firm was managed by a solitary managing director: Robert B., who was selected to lead the company in 2004.

Robert B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 149	28 623	33 205	46 075	33 285

Balance Sheet
Cash Bank In Hand	15 828	3 432	15 005	3 855	14 991
Cash Bank On Hand					14 991	13 535	4 574	3 655
Current Assets	26 787	54 562	61 123	33 785	31 323	25 106	9 879	11 304
Debtors	10 959	51 130	46 118	29 930	16 332	11 571	5 305	7 649
Net Assets Liabilities					33 285	31 214	16 123	5 736
Net Assets Liabilities Including Pension Asset Liability	8 149	28 623	33 205	46 075	33 285
Property Plant Equipment					14 602	24 264	17 415	12 537
Tangible Fixed Assets	1 209	810	543	20 364	14 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 147	28 621	33 203	46 073	33 283
Shareholder Funds	8 149	28 623	33 205	46 075	33 285

Other Financial Data
Accrued Liabilities					2 091	2 091	2 211	2 271
Accumulated Depreciation Impairment Property Plant Equipment					11 098	20 742	27 591	32 469
Average Number Employees During Period						1	1	1
Corporation Tax Payable					3 663	3 311	3 303	4 021
Creditors					12 434	15 529	9 450	17 094
Creditors Due Within One Year	19 661	26 633	28 390	8 032	12 434
Increase From Depreciation Charge For Year Property Plant Equipment						9 644	6 849	4 878
Net Current Assets Liabilities	7 126	27 929	32 733	25 753	18 889	9 577	429	-5 790
Number Shares Allotted		2	2	2	2
Other Creditors					562	54	133
Other Taxation Social Security Payable					151	290		360
Par Value Share		1	1	1	1
Prepayments Accrued Income					562	715	722	167
Property Plant Equipment Gross Cost					25 700	45 006	45 006
Provisions For Liabilities Balance Sheet Subtotal					206	2 627	1 721	1 011
Provisions For Liabilities Charges	186	116	71	42	206
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				20 000	1 431
Tangible Fixed Assets Cost Or Valuation	4 269	4 269	4 269	24 269	25 700
Tangible Fixed Assets Depreciation	3 060	3 459	3 726	3 905	11 098
Tangible Fixed Assets Depreciation Charged In Period		399	267	179	7 193
Total Additions Including From Business Combinations Property Plant Equipment						19 306
Total Assets Less Current Liabilities	8 335	28 739	33 276	46 117	33 491	33 841	17 844	6 747
Trade Debtors Trade Receivables					15 770	10 856	4 583	7 482

Company staff

Charlotte B.

Role: Secretary

Appointed: 14 December 2004

Latest update: 28 February 2024

Robert B.

Role: Director

Appointed: 14 December 2004

Latest update: 28 February 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Bellingforth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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