Belly Timber Limited in Exeter, EX2 8PW

Description

Data updated on: 01-11-2023

Belly Timber Limited could be gotten hold of in The Barbican Centre The Barbican Centre, Lustleigh Close in Exeter. The company's area code is EX2 8PW. Belly Timber has been present on the British market since it was registered in 2011. The company's reg. no. is 07664499. This company's SIC code is 46390 and their NACE code stands for . Belly Timber Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-06-10.

According to the latest update, there’s a single managing director in the company: Martyn P. (since 2017-06-27). That business had been controlled by Emily L. up until 2020-07-01.

Executives who have control over the firm are as follows: Emily L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn P. 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	2012-06-30	2013-06-30	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-9 811	-15 769	-12 189	-11 058

Balance Sheet
Cash Bank On Hand				31
Current Assets	10 956	10 895	10 218	31		50 054	26 550
Debtors	3 595	3 656	5 691			45 627	23 800
Net Assets Liabilities				-11 058	-11 086	-3 356	-3 828
Other Debtors						18 344	14 223
Property Plant Equipment						28 823	57 158
Total Inventories						4 427	2 750
Cash Bank In Hand	6 272	3 011	1 327	31
Net Assets Liabilities Including Pension Asset Liability	-9 811	-15 769	-12 189	-11 058
Stocks Inventory	1 089	4 228	3 200
Tangible Fixed Assets	11 332	8 640	6 291

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 813	-15 771	-12 191	-11 060
Shareholder Funds	-9 811	-15 769	-12 189	-11 058

Other Financial Data
Accrued Liabilities					1 500	4 363	3 592
Accumulated Depreciation Impairment Property Plant Equipment						2 043	15 489
Additions Other Than Through Business Combinations Property Plant Equipment						30 866	41 781
Amounts Owed To Related Parties				8 202	8 199
Average Number Employees During Period						4	8
Balances With Banks				31
Creditors				11 089	11 086	82 233	83 518
Finance Lease Liabilities Present Value Total							805
Finished Goods Goods For Resale						4 427	2 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 043	13 446
Net Current Assets Liabilities	-21 143	-24 409	-18 480	-11 058	-11 086	-32 179	-56 968
Number Shares Issued Fully Paid				2	2
Other Creditors					8 199	54 757	62 056
Other Payables Accrued Expenses				1 500	1 500
Par Value Share		1	1	1	1
Prepayments						2 238	3 888
Property Plant Equipment Gross Cost						30 866	72 647
Provisions For Liabilities Balance Sheet Subtotal							4 018
Taxation Social Security Payable						5 804	3 865
Total Assets Less Current Liabilities						-3 356	190
Total Borrowings							805
Trade Creditors Trade Payables				1 387	1 387	17 309	13 200
Trade Debtors Trade Receivables						25 045	5 689
Amount Specific Advance Or Credit Directors						7 094	-15 417
Amount Specific Advance Or Credit Made In Period Directors						130 727	240 707
Amount Specific Advance Or Credit Repaid In Period Directors						-123 633	-263 218
Advances Credits Directors
Creditors Due Within One Year	32 099	35 304	28 698	11 089
Fixed Assets	11 332	8 640	6 291
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Martyn P.

Role: Director

Appointed: 27 June 2017

Latest update: 4 April 2024

People with significant control

Emily L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	7 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Belly Timber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn P.

Emily L.

People with significant control

Emily L.

Martyn P.

Accounts Documents

Company filings

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