Bellminster Limited in Stockport, SK1 1JE

Description

Data updated on: 01-11-2023

Bellminster Limited could be contacted at 38 Lower Hillgate, in Stockport. The area code is SK1 1JE. Bellminster has been on the market since the firm was established on 2008-05-09. The Companies House Reg No. is 06588915. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Bellminster Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2022-12-22.

Currently, this particular firm is overseen by a solitary managing director: Karl N., who was assigned to lead the company sixteen years ago.

Karl N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	-115 526	-146 313

Balance Sheet
Cash Bank On Hand				516	77	1 677	7 942	218	2 220
Current Assets	4 968	4 603	5 155	5 109	177	3 563	192 787	184 791	186 701	183 462
Debtors	4 968	4 593	4 593	4 593	100	1 886	184 845	184 573	184 481	183 462
Net Assets Liabilities				-207 590	-243 330	-241 985	-346 166	-334 806	-284 083	-179 715
Cash Bank In Hand		10	562	516
Net Assets Liabilities Including Pension Asset Liability	-115 526	-146 313	-174 745	-207 590
Tangible Fixed Assets	1 283 394	1 283 394	1 283 394	1 283 394

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-115 626	-146 413	-174 845	-207 690
Shareholder Funds	-115 526	-146 313

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				842 570	904 542	1 655 948	1 938 953	825 291	817 411	797 012
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income								14 000	-21 210	-71 761
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						127 006	-10 400	14 000	21 210	71 761
Investments Fixed Assets				1 283 394	1 283 394	1 410 400	1 400 000	1 414 000	1 435 210	1 506 971
Net Current Assets Liabilities	-641 763	-712 550	-770 982	-837 461	-904 365	-1 652 385	-1 746 166	-640 500	-630 710	-613 550
Other Investments Other Than Loans				1 283 394	1 283 394	1 410 400	1 400 000	1 414 000	1 435 210	1 506 971
Profit Loss							-104 181	11 360	50 723	104 368
Total Assets Less Current Liabilities	641 631	570 844	512 412	445 933	379 029	-241 985	-346 166	773 500	804 500	893 421
Bank Borrowings Overdrafts Secured		747 157	717 157	686 703
Capital Employed		-146 313	-174 745	-207 590
Creditors Due After One Year	757 157	717 157	687 157	653 523
Creditors Due Within One Year	646 731	717 153	776 137	842 570
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Fixed Assets	1 283 394	1 283 394
Secured Debts	777 157	747 157
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 283 394	1 283 394	1 283 394	1 283 394

Company staff

Karl N.

Role: Director

Appointed: 09 May 2008

Latest update: 13 April 2024

People with significant control

Karl N.

Notified on 1 July 2019

Nature of control:

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

Bellminster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl N.

People with significant control

Karl N.

Accounts Documents

Company filings

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