Bellpark Developments Limited in Middlesex, TW7 6NW

Description

Data updated on: 01-11-2023

Bellpark Developments Limited could be gotten hold of in 22 Saint Johns Road, Isleworth in Middlesex. The firm area code is TW7 6NW. Bellpark Developments has been actively competing on the British market since the firm was started in 2000. The firm reg. no. is 04046378. The firm's registered with SIC code 41100 - Development of building projects. The company's latest filed accounts documents describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-03.

The directors currently appointed by the limited company are: Grant F. arranged to perform management duties 24 years ago and Roger M. arranged to perform management duties 24 years ago. To find professional help with legal documentation, the limited company has been using the skills of Grant F. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 033 273	1 096 584	1 141 786	1 696 593	2 123 553	2 261 128

Balance Sheet
Cash Bank In Hand	34 682	36 118	104 113	53 919	23 530	40 464
Cash Bank On Hand						40 464	14 220	26 013	102 169	50 863	73 715	85 036	87 008
Current Assets	74 669	70 396	132 917	78 172	42 778	53 768	16 183	29 882	104 509	54 551	75 756	90 224	88 509
Debtors	39 987	34 278	28 804	24 253	19 248	13 304	1 963	3 869	2 340	3 688	2 041	5 188	1 501
Net Assets Liabilities										2 486 098	2 493 240	2 435 082	2 527 914
Net Assets Liabilities Including Pension Asset Liability	1 033 273	1 096 584	1 141 786	1 696 593	2 123 553	2 261 128
Property Plant Equipment						300	225	169	127	95	71	54	40
Tangible Fixed Assets	1 262	946	710	532	399	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	402 134	457 445	502 647	544 954	590 552	674 180
Shareholder Funds	1 033 273	1 096 584	1 141 786	1 696 593	2 123 553	2 261 128

Other Financial Data
Accrued Liabilities							16 680	17 130
Accumulated Depreciation Impairment Property Plant Equipment						5 672	5 747	5 803	5 845	5 877	5 901	5 918	5 932
Additional Provisions Increase From New Provisions Recognised										23 670		-17 100	19 000
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts							6 084
Corporation Tax Payable							25 721	20 668
Creditors						756 422	636 486	623 861	530 056	493 730	482 224	464 845	438 836
Creditors Due After One Year	1 007 101	976 293	928 121	820 295	788 629	756 422
Creditors Due Within One Year	175 557	402 958	472 953	562 221	570 228	319 518
Fixed Assets	2 141 262	2 405 439	2 409 943	3 000 937	3 439 632	3 283 300	3 543 225	3 357 345	3 160 127	3 291 095	3 285 071	3 195 054	3 295 040
Increase From Depreciation Charge For Year Property Plant Equipment							75	56	42	32	24	17	14
Investments Fixed Assets	2 140 000	2 404 493	2 409 233	3 000 405	3 439 233	3 283 000	3 543 000	3 357 176	3 160 000	3 291 000	3 285 000	3 195 000	3 295 000
Net Current Assets Liabilities	-100 888	-332 562	-340 036	-484 049	-527 450	-265 750	-346 215	-269 902	15 733	16 059	17 719	15 099	936
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Investments Other Than Loans							3 543 000	3 357 176
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							640	2 280
Property Plant Equipment Gross Cost						5 972	5 972	5 972	5 972	5 972	5 972	5 972
Provisions									303 656	327 326	327 326	310 226	329 226
Provisions For Liabilities Balance Sheet Subtotal						317 389	355 756	320 450	303 656	327 326	327 326	310 226	329 226
Revaluation Reserve	631 137	639 137	639 137	1 151 637	1 532 999	1 586 946
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 972	5 972	5 972	5 972	5 972
Tangible Fixed Assets Depreciation	4 710	5 026	5 262	5 440	5 573	5 672
Tangible Fixed Assets Depreciation Charged In Period		316	236
Total Assets Less Current Liabilities	2 040 374	2 072 877	2 069 907	2 516 888	2 912 182	3 017 550	3 197 010	3 087 443	3 175 860	3 307 154	3 302 790	3 210 153	3 295 976
Trade Creditors Trade Payables							208	1

Company staff

Grant F.

Role: Secretary

Appointed: 30 August 2000

Latest update: 19 April 2024

Grant F.

Role: Director

Appointed: 30 August 2000

Latest update: 19 April 2024

Roger M.

Role: Director

Appointed: 30 August 2000

Latest update: 19 April 2024

People with significant control

The companies that control the firm include: Renard Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Isleworth at St. Johns Road, TW7 6NW and was registered as a PSC under the registration number 10435764. Roger M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Renard Holdings Limited

Address: 22 St. Johns Road, Isleworth, TW7 6NW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10435764

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant F.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 April 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 February 2014

Bellpark Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant F.

Grant F.

Roger M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Renard Holdings Limited

Roger M.

Grant F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Bellpark Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant F.

Grant F.

Roger M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Renard Holdings Limited

Roger M.

Grant F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014