Bellmore Homes Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Located in 12 Park Lane, Reading RG31 5DL Bellmore Homes Limited is classified as a Private Limited Company with 07271497 Companies House Reg No. The company was set up on 2010-06-02. This firm's declared SIC number is 41202 : Construction of domestic buildings. Bellmore Homes Ltd filed its account information for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-10-20.

Up until now, the following firm has only been guided by 1 managing director: Justin K. who has been in charge of it for 14 years.

Justin K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 532	108 241	437 166	730 608	929 805

Balance Sheet
Cash Bank In Hand	712	6 356	199 303	1 364	13 190
Cash Bank On Hand					13 190	4 914
Current Assets	712 701	1 300 540	533 625	824 273	2 569 823	3 227 733	3 216 620	4 385 820	3 862 805	4 822 916	4 473 920
Debtors	3 896	9 372	10 529	4 803	36 852	147 270
Other Debtors						208
Property Plant Equipment					15 706	11 780
Stocks Inventory	708 093	1 284 812	87 975	818 106	2 519 781
Tangible Fixed Assets	11 902	8 926	7 206	5 404	15 706
Total Inventories					2 519 781	3 075 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 432	108 141	437 066	730 508	929 705
Shareholder Funds	60 532	108 241	437 166	730 608	929 805

Other Financial Data
Amount Specific Advance Or Credit Directors								1 264 477	470 760	267 075	430 411
Amount Specific Advance Or Credit Made In Period Directors									3 729 835	1 853 612	2 298 516
Amount Specific Advance Or Credit Repaid In Period Directors									2 936 118	1 115 777	2 135 180
Accrued Liabilities					1 800	1 850
Accumulated Depreciation Impairment Property Plant Equipment					22 277	26 203
Average Number Employees During Period						3	3	3	3	4	4
Corporation Tax Payable					55 068	71 542
Creditors					1 655 724	2 049 949	580 958	1 384 787	571 451	331 368	16 115
Creditors Due Within One Year	664 071	1 201 225	103 665	99 069	1 655 724
Dividends Paid						27 000
Fixed Assets						11 780	11 479	8 890	6 668	6 218	37 766
Increase From Depreciation Charge For Year Property Plant Equipment						3 926
Net Current Assets Liabilities	48 630	99 315	-743 980	725 204	914 099	1 177 784	2 635 662	3 001 033	3 291 354	4 491 548	4 457 805
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					2 101	6 545
Other Taxation Social Security Payable					172
Par Value Share		1	1	1	1	1
Payments Received On Account					46 000
Profit Loss						286 759
Property Plant Equipment Gross Cost					37 983
Recoverable Value-added Tax					36 852	41 662
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			683		15 537
Tangible Fixed Assets Cost Or Valuation	21 763	21 763	22 446	22 446	37 983
Tangible Fixed Assets Depreciation	9 861	12 837	15 240	17 042	22 277
Tangible Fixed Assets Depreciation Charged In Period		2 976	2 403	1 802	5 235
Total Assets Less Current Liabilities	60 532	108 241	-736 774	730 608	929 805	1 189 564	2 647 141	3 009 923	3 298 022	4 497 766	4 495 571
Trade Creditors Trade Payables					35

Company staff

Justin K.

Role: Director

Appointed: 02 June 2010

Latest update: 27 November 2023

People with significant control

Justin K.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	19 March 2015
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 31 January 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017

Bellmore Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin K.

People with significant control

Justin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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