Bellview (UK) Ltd in Birmingham, B16 0EY

Description

Data updated on: 01-11-2023

Bellview (UK) Ltd may be gotten hold of in 2 Eastgate Gillot Road, Edgbaston in Birmingham. The company's area code is B16 0EY. Bellview (UK) has been actively competing in this business since it was established in 2006. The company's reg. no. is 05665907. This business's SIC and NACE codes are 87300 meaning Residential care activities for the elderly and disabled. 2022-02-28 is the last time account status updates were filed.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 123,696 pounds of revenue. In 2013 the company had 8 transactions that yielded 164,945 pounds.

As for this limited company, the full extent of director's responsibilities have so far been done by Gopal T. who was selected to lead the company in 2006. This limited company had been directed by Andrew L. until 2007-01-30. As a follow-up another director, namely Thilaka R. quit on 2007-02-11. Additionally, the director's assignments are backed by a secretary - Arvinder T., who was chosen by the limited company on 2009-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-182 726	-99 751	-42 719	165 568	400 122	760 141

Balance Sheet
Cash Bank In Hand	45		39 250	85 504	98 406	103 942
Cash Bank On Hand						103 942	422 010	60 237	58 241	35 405	5 610	42 441	73 802
Current Assets			39 250	90 504	423 231	697 404	495 993	420 668	274 393	262 401	461 150	567 490	942 310
Debtors				5 000	311 575	593 462	73 983	360 431	216 152	226 996	455 540	525 049	868 508
Net Assets Liabilities						760 141	1 067 723	1 316 242	1 274 625	1 326 996	1 456 866	1 708 878	2 182 480
Net Assets Liabilities Including Pension Asset Liability	-182 726	-99 751	-42 719	165 568	400 122	760 141
Other Debtors						587 132	67 653	354 101	209 822	220 666	438 306
Property Plant Equipment						582 051	1 556 045	1 780 047	1 787 524	1 802 381	1 844 253	1 849 600
Tangible Fixed Assets	361 805	411 794	440 026	460 350	490 263	582 051

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-182 926	-99 951	-42 919	165 368	399 921	759 941
Shareholder Funds	-182 726	-99 751	-42 719	165 568	400 122	760 141

Other Financial Data
Amount Specific Advance Or Credit Directors					512 812	524 137	121 694	275 183	203 105	213 949	30 664	103 998	246 504
Amount Specific Advance Or Credit Made In Period Directors						11 325	10 779	451 877	203 422	220 844	473 263	298 334	367 506
Amount Specific Advance Or Credit Repaid In Period Directors							656 610	55 000	275 500	210 000	656 548	225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment						17 515	23 289	29 491	37 013	47 156	64 105	83 600	119 669
Average Number Employees During Period							34	42	45	40	38	38	37
Bank Borrowings Overdrafts						267 219	566 131	624 158	567 439	503 416	485 143
Creditors						267 219	566 131	624 158	567 439	503 416	485 143	407 884	31 365
Creditors Due After One Year	363 606	350 249	327 825	294 519	295 355	267 219
Creditors Due Within One Year	180 970	161 296	194 170	90 767	204 768	252 095
Disposals Property Plant Equipment													329 652
Increase From Depreciation Charge For Year Property Plant Equipment							5 774	6 202	7 522	10 143	16 949	19 495	36 069
Net Current Assets Liabilities	-180 925	-161 296	-154 920	-263	205 213	445 309	77 809	160 353	54 540	28 031	110 799	283 776	607 706
Number Shares Allotted		200	200	200	200	50
Other Creditors						9 717	175 316	61 860	61 795	80 736	156 770
Other Taxation Social Security Payable						242 378	242 868	198 455	158 058	153 634	182 490
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						599 566	1 579 334	1 809 538	1 824 537	1 849 537	1 908 358	1 933 200	1 758 024
Provisions For Liabilities Balance Sheet Subtotal											13 043	16 614	32 216
Share Capital Allotted Called Up Paid	200	200	200	200	200	50
Tangible Fixed Assets Additions		49 989	28 232	26 713	35 530	97 297
Tangible Fixed Assets Cost Or Valuation	361 805	411 794	440 026	466 739	502 269	599 566
Tangible Fixed Assets Depreciation				6 389	12 006	17 515
Tangible Fixed Assets Depreciation Charged In Period				6 389	5 617	5 509
Total Additions Including From Business Combinations Property Plant Equipment							979 768	230 204	14 999	25 000	58 821	35 746	154 476
Total Assets Less Current Liabilities	180 880	250 498	285 106	460 087	695 476	1 027 360	1 633 854	1 940 400	1 842 064	1 830 412	1 955 052	2 133 376	2 246 061
Trade Debtors Trade Receivables						6 330	6 330	6 330	6 330	6 330	6 330