Bellmack Builders Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

Bellmack Builders came into being in 2014 as a company enlisted under no 09123949, located at TS1 3QW Middlesbrough at Beaumont Accountancy First Floor, Enterprise House. The company has been in business for 10 years and its current state is active. The enterprise's declared SIC number is 41100: Development of building projects. The latest filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/07/10.

Right now, this firm is the workplace of just one managing director: Gary B., who was assigned to lead the company in 2014.

Gary B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	406	19 908	5 626

Balance Sheet
Current Assets	33 532	31 121	19 800	38 171	52 524	29 995	29 995	29 995
Net Assets Liabilities			5 626	788	150	240	239	239
Cash Bank In Hand	17 681
Debtors	6 184
Net Assets Liabilities Including Pension Asset Liability	406	19 908	5 626
Stocks Inventory	9 667
Tangible Fixed Assets	6 924

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	306
Shareholder Funds	406	19 908	5 626

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 090	1 000
Average Number Employees During Period						1	1	1
Creditors			18 088	40 940	55 680	33 045	33 044	33 044
Fixed Assets	6 924	5 887	5 004	4 254	3 306	2 810	2 810	2 810
Net Current Assets Liabilities	-6 518	15 091	1 712	2 466	3 156	3 050	3 049	3 049
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				303
Total Assets Less Current Liabilities	406	19 908	6 716	1 788	150	240	239	239
Accruals Deferred Income		1 070	1 090
Creditors Due Within One Year	40 050	16 030	18 088
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 145
Tangible Fixed Assets Cost Or Valuation	8 145
Tangible Fixed Assets Depreciation	1 221
Tangible Fixed Assets Depreciation Charged In Period	1 221

Company staff

Gary B.

Role: Director

Appointed: 10 July 2014

Latest update: 10 April 2024

People with significant control

Gary B.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Bellmack Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

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