Bellwade Ltd in Newport, PO30 5WB

Description

Data updated on: 01-11-2023

This firm is located in Newport under the ID 07496466. The company was started in 2011. The headquarters of the firm is located at Innovation Centre St Cross Business Park. The postal code for this address is PO30 5WB. The company's listed name transformation from Bellwade Solutions to Bellwade Ltd took place on 2014-06-05. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Tue, 24th Jan 2023.

In order to meet the requirements of its client base, the following business is constantly being guided by a body of four directors who are, to mention just a few, Hannah B., Linda W. and Mark B.. Their successful cooperation has been of great importance to the following business for five years. What is more, the managing director's duties are assisted with by a secretary - Mark B., who was selected by the following business in 2011.

Previous company's names
Bellwade Ltd 2014-06-05
Bellwade Solutions Ltd 2011-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 904	2 048	16 916	67 282	54 432

Balance Sheet
Current Assets	20 540	8 701	21 527	85 614	93 523	186 374	132 053	236 853	223 263	290 358	292 560	265 977
Net Assets Liabilities									203 948	254 618	267 037	227 487
Cash Bank In Hand	17 303	8 701	10 001	39 644	38 334
Debtors	3 237		11 526	45 970	55 189
Net Assets Liabilities Including Pension Asset Liability	15 904	2 048	16 916	67 282	54 432
Tangible Fixed Assets				4 238	5 185

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	15 902	2 046	16 914	67 182	54 332
Shareholder Funds	15 904	2 048	16 916	67 282	54 432

Other Financial Data
Average Number Employees During Period						4	5	5	5	5	5	5
Creditors					43 239	63 330	34 368	64 811	37 870	54 175	39 997	58 192
Fixed Assets					5 185	9 544	25 324	18 896	18 555	18 435	14 474	19 702
Net Current Assets Liabilities	15 904	2 048	16 916	63 892	50 284	123 044	97 685	172 042	185 393	236 183	252 563	207 785
Total Assets Less Current Liabilities	15 904	2 048	16 916	68 130	55 469	132 588	123 009	190 938	203 948	254 618	267 037	227 487
Amount Specific Advance Or Credit Directors					25 000	23 528	19 627	21 247	22 988
Amount Specific Advance Or Credit Made In Period Directors					25 000	3 624	4	1 620	1 741
Amount Specific Advance Or Credit Repaid In Period Directors						5 096	3 901
Creditors Due Within One Year	4 636	6 653	4 611	21 722	43 239
Number Shares Allotted	2	2	2	20	20
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				848	1 037
Share Capital Allotted Called Up Paid	2	2	2	20	20
Tangible Fixed Assets Additions				4 643	2 621
Tangible Fixed Assets Cost Or Valuation				4 643	7 264
Tangible Fixed Assets Depreciation				405	2 079
Tangible Fixed Assets Depreciation Charged In Period				405	1 674
Advances Credits Directors					25 000
Profit Loss For Period	15 902
Taxation Social Security Due Within One Year	3 976	5 993
Trade Creditors Within One Year	660	660

Company staff

Hannah B.

Role: Director

Appointed: 01 April 2019

Latest update: 23 March 2024

Linda W.

Role: Director

Appointed: 01 April 2019

Latest update: 23 March 2024

Mark B.

Role: Secretary

Appointed: 18 January 2011

Latest update: 23 March 2024

Mark B.

Role: Director

Appointed: 18 January 2011

Latest update: 23 March 2024

Darren W.

Role: Director

Appointed: 18 January 2011

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Mark B. owns 1/2 or less of company shares. Darren W. owns 1/2 or less of company shares.

Mark B.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Darren W.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-01-18
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 October 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Bellwade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Linda W.

Mark B.

Mark B.

Darren W.

People with significant control

Mark B.

Darren W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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