Bellview Carpentry Limited in Manningtree, CO11 1RG

Description

Data updated on: 01-11-2023

The Bellview Carpentry Limited business has been operating on the market for 20 years, as it's been established in 2004. Registered with number 05124228, Bellview Carpentry is categorised as a Private Limited Company located in Toad Hall Cattawade Street, Manningtree CO11 1RG. This company's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time the accounts were filed.

According to the latest update, there seems to be a solitary director in the company: Colin B. (since 2004-05-12). For one year Elaine B., had performed assigned duties for this business until the resignation in 2005. At least one secretary in this firm is a limited company, specifically Willsher Secretaries Limited.

Colin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	19	256	1 753	92	613

Balance Sheet
Cash Bank On Hand						527	3 638	1 546	4 426
Current Assets	4 456	5 153	5 040	2 380	1 765	8 867	10 049	1 840	10 106
Debtors	580	1 869	1 496	1 201		8 340	6 411	294	5 680
Net Assets Liabilities						612	685	1 311
Property Plant Equipment						2 886	2 525	1 894	1 420
Cash Bank In Hand	3 876	3 284	3 544	1 179	1 765	527
Net Assets Liabilities Including Pension Asset Liability	143	19	256	1 753	90	613
Tangible Fixed Assets	3 750	2 500	1 250	5 130	3 847	2 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	142	18	256	1 752	89	612
Shareholder Funds	143	19	256	1 753	92	613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						18 414	19 255	19 886	20 360
Bank Borrowings Overdrafts						74	485	649
Corporation Tax Payable						7 213	8 294	9 741	4 549
Creditors						1 086	-1	2 423	9 224
Increase From Depreciation Charge For Year Property Plant Equipment							841	631	474
Intangible Assets Gross Cost						24 000	24 000	24 000
Net Current Assets Liabilities	4	-537	-716	951	-1 048	-1 186	-1 841	-583	882
Number Shares Issued Fully Paid							1	1
Other Creditors						1 086	-1	5 968	9 111
Other Taxation Social Security Payable						-10 215	-11 229	-14 347	-5 835
Par Value Share			1	1		1	1	1
Property Plant Equipment Gross Cost						21 300	21 780	21 780
Total Additions Including From Business Combinations Property Plant Equipment							480
Total Assets Less Current Liabilities	3 754	1 963	533	6 081	2 799	1 700	684	1 311	2 302
Trade Creditors Trade Payables								412	1 399
Trade Debtors Trade Receivables						8 340	6 411	294	5 680
Creditors Due After One Year Total Noncurrent Liabilities	3 611	1 944
Creditors Due Within One Year Total Current Liabilities	4 452	5 689
Fixed Assets	3 750	2 500	1 250	5 130	3 847	2 886
Tangible Fixed Assets Cost Or Valuation	14 460	14 460	14 460	21 300	21 300	21 300
Tangible Fixed Assets Depreciation	10 710	11 960	13 210	16 170	17 453	18 414
Tangible Fixed Assets Depreciation Charge For Period		1 250
Creditors Due After One Year		1 944	277	4 328	2 707	1 087
Creditors Due Within One Year		5 690	5 757	1 429	2 815	10 053
Number Shares Allotted			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				6 840
Tangible Fixed Assets Depreciation Charged In Period			1 250	2 960	1 283	961

Company staff

Willsher Secretaries Limited

Role: Corporate Secretary

Appointed: 13 April 2005

Address: High Street, Brightlingsea, Colchester, CO7 0AG, England

Latest update: 3 April 2024

Colin B.

Role: Director

Appointed: 12 May 2004

Latest update: 3 April 2024

Colin B.

Role: Secretary

Appointed: 12 May 2004

Resigned: 24 January 2005

Latest update: 3 April 2024

Elaine B.

Role: Director

Appointed: 12 May 2004

Resigned: 24 January 2005

Latest update: 3 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 May 2004

Resigned: 12 May 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 3 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 10 May 2004

Resigned: 12 May 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 3 April 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 May 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Bellview Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willsher Secretaries Limited

Colin B.

Colin B.

Elaine B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Colin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies