Bellwood Interiors Limited in Bedford, MK45 4RP

Description

Data updated on: 01-11-2023

Started with Reg No. 05238749 20 years ago, Bellwood Interiors Limited is a Private Limited Company. The company's latest office address is Bellwood House Barton Industrial Estate, Faldo Road, Barton-le-clay Bedford. This business's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Friday 22nd September 2023.

Current directors appointed by this specific company include: Mark N. assigned this position in 2013 in April and Mark B. assigned this position 20 years ago.

The companies that control this firm are: Bellwood Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Faldo Road, Barton-Le-Clay, MK45 4RP, Bedfordshire and was registered as a PSC under the registration number 11494925.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 299	49 894	77 478	184 780	518 714	652 369

Balance Sheet
Cash Bank On Hand						16		165 973
Current Assets	158 909	97 795	260 504	332 156	1 180 592	1 155 872	1 520 404	2 027 053
Debtors	74 680	92 351	133 187	255 714	950 460	1 005 321	1 147 678	1 575 467
Net Assets Liabilities						652 369	850 120	1 247 293
Other Debtors						40 893		75 871
Property Plant Equipment						399 687	398 128	439 468
Total Inventories						150 551	372 726	285 613
Cash Bank In Hand	73 129	2 814	79 317	27 145	136 293
Net Assets Liabilities Including Pension Asset Liability	82 299	49 894	77 478	184 780	516 631	652 369
Stocks Inventory	11 100	2 630	48 000	49 297	93 839	150 551
Tangible Fixed Assets	42 572	38 035	46 253	46 806	46 409	399 687

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 203	1 203	1 203	1 203
Profit Loss Account Reserve	81 297	48 892	76 275	183 577	515 428	651 166
Shareholder Funds	82 299	49 894	77 478	184 780	518 714	652 369

Other Financial Data
Accrued Liabilities						5 241	3 983
Accumulated Depreciation Impairment Property Plant Equipment						69 285	80 963	109 246
Additions Other Than Through Business Combinations Property Plant Equipment							23 009	82 118
Average Number Employees During Period						8	9	12
Bank Overdrafts						1 032	28 218
Creditors						195 031	328 691	318 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 452	-1 302
Disposals Property Plant Equipment							-12 890	-12 495
Dividend Per Share Interim						130	101	98
Finance Lease Liabilities Present Value Total							12 357	6 409
Increase From Depreciation Charge For Year Property Plant Equipment							19 130	29 585
Net Current Assets Liabilities	44 604	17 458	33 026	137 974	470 222	447 713	800 277	1 153 851
Nominal Value Allotted Share Capital						1 203	1 203	1 203
Number Shares Issued Fully Paid						1 203	1 203	1 203
Other Creditors						82 028	200 500	189 310
Other Inventories						150 551	372 726	285 613
Other Remaining Borrowings						195 031	316 334	312 168
Par Value Share	1	1	1	1	1	1	1	1
Prepayments						14 329	19 287	24 476
Property Plant Equipment Gross Cost						468 972	479 091	548 714
Provisions For Liabilities Balance Sheet Subtotal							19 594	27 449
Taxation Social Security Payable						36 514	84 564	77 741
Total Assets Less Current Liabilities	87 176	55 493	79 279	184 780	518 714	847 400	1 198 405	1 593 319
Total Borrowings						195 031	328 691	318 577
Trade Creditors Trade Payables						575 159	366 554	582 629
Trade Debtors Trade Receivables						950 098	1 128 391	1 475 120
Director Remuneration						38 484	36 000
Creditors Due After One Year	4 877	5 599	1 801			195 031
Creditors Due Within One Year	114 305	80 337	227 478	194 182	710 370	708 159
Fixed Assets	42 572	38 035	46 253	46 806	46 409	399 687
Number Shares Allotted	1 002	1 002	1 203	1 203	1 203	3
Instalment Debts Due After5 Years						97 500
Share Capital Allotted Called Up Paid	1 002	1 002	1 203	1 203	1 203	3
Tangible Fixed Assets Additions		15 760	41 934	21 574	18 565	378 274
Tangible Fixed Assets Cost Or Valuation	66 233	66 215	78 895	87 061	90 198	468 972
Tangible Fixed Assets Depreciation	23 661	28 180	32 642	40 255	44 289	69 285
Tangible Fixed Assets Depreciation Charged In Period		14 104	17 215	16 808	11 662	24 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 585	12 753	9 195	7 628
Tangible Fixed Assets Disposals		15 778	29 254	13 408	15 428

Company staff

Mark N.

Role: Director

Appointed: 01 April 2013

Latest update: 7 March 2024

Mark B.

Role: Director

Appointed: 22 September 2004

Latest update: 7 March 2024

People with significant control

Bellwood Holdings Limited

Address: Bellwood House Barton Industrial Estate Faldo Road, Barton-Le-Clay, Bedford, Bedfordshire, MK45 4RP, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England & Wales

Place registered England & Wales Company Registry

Registration number 11494925

Notified on 18 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emma W.

Notified on 1 June 2016

Ceased on 18 September 2018

Nature of control:

1/2 or less of shares

John W.

Notified on 1 June 2016

Ceased on 18 September 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mark N.

Notified on 1 June 2016

Ceased on 18 September 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Mandy N.

Notified on 1 June 2016

Ceased on 18 September 2018

Nature of control:

1/2 or less of shares

Mark B.

Notified on 1 June 2016

Ceased on 18 September 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Stacy B.

Notified on 1 June 2016

Ceased on 18 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 December 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 October 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Bellwood Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Mark B.

John W.

John W.

People with significant control

Bellwood Holdings Limited

Emma W.

John W.

Mark N.

Mandy N.

Mark B.

Stacy B.

Accounts Documents

Company filings

Filing category

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