Bellstone Consulting Limited in Telford, TF3 1QS

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Bellstone Consulting Limited. The company was originally established 11 years ago and was registered under 08823267 as its registration number. The head office of this company is situated in Telford. You may visit them at 15 The Delph, Stirchley. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The latest annual accounts describe the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was filed on Fri, 6th Jan 2023.

Presently, this business is administered by one managing director: Stephen N., who was assigned this position 11 years ago.

Executives who have control over the firm are as follows: Jane P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 630	13 761

Balance Sheet
Cash Bank On Hand		21 739	25 745	4 067
Current Assets	24 647	31 911	33 370	10 478	1 268	738	1 254	5 883	22 257
Debtors	5 428	10 172	7 625	6 411
Net Assets Liabilities		13 761	8 616	5 391
Other Debtors		349	122	6 411
Property Plant Equipment		550	892	397
Cash Bank In Hand	19 219	21 739
Net Assets Liabilities Including Pension Asset Liability	9 630	13 761
Tangible Fixed Assets	911	550

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 530	13 661
Shareholder Funds	9 630	13 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				15	135	220	240	460	60
Accumulated Depreciation Impairment Property Plant Equipment		533	1 107	1 602
Additions Other Than Through Business Combinations Property Plant Equipment			916
Average Number Employees During Period		1	2	2	1				1
Corporation Tax Payable		14 339	15 544	5 469
Creditors		18 700	25 646	5 469	28	1 153	3 078	6 244	7 709
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	911	550		397	92		168	212	367
Increase From Depreciation Charge For Year Property Plant Equipment			574	495
Net Current Assets Liabilities	8 719	13 211	7 724	4 994	1 240	-415	-1 824	-30	14 879
Number Shares Issued Fully Paid		100	100	100
Other Creditors		62	5 244	15
Other Taxation Social Security Payable		4 299	4 858
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								331	331
Property Plant Equipment Gross Cost		1 083	1 999	1 999
Total Assets Less Current Liabilities	9 630	13 761	8 616	5 391	1 332	-415	-1 656	182	15 246
Trade Debtors Trade Receivables		9 823	7 503
Advances Credits Directors	4 697	62	5 172	5 817	28	1 153	3 078	6 244	1 799
Advances Credits Made In Period Directors		4 759	5 110	5 817	28	1 125	1 925	3 166
Advances Credits Repaid In Period Directors				5 172	5 817
Creditors Due Within One Year	15 928	18 700
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 083
Tangible Fixed Assets Cost Or Valuation	1 083	1 083
Tangible Fixed Assets Depreciation	172	533
Tangible Fixed Assets Depreciation Charged In Period	172	361
Amount Specific Advance Or Credit Directors	4 697	62

Company staff

Stephen N.

Role: Director

Appointed: 20 December 2013

Latest update: 30 January 2024

People with significant control

Jane P.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Bellstone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

People with significant control

Jane P.

Stephen N.

Accounts Documents

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