Bellyard Limited in Horbury

Description

Data updated on: 01-11-2023

Bellyard Limited has been prospering on the local market for twenty five years. Started with registration number 03856467 in 1999, the company is registered at Suite 5, Unit4 Benton Office Park, Horbury . This firm's SIC code is 68100, that means Buying and selling of own real estate. 2022/03/31 is the last time when the accounts were filed.

Regarding this company, the full extent of director's assignments have so far been performed by Christopher D. who was selected to lead the company on 1999-11-03. The company had been overseen by Anthony H. up until September 2000. Moreover, the director's duties are often assisted with by a secretary - Janet D., who was officially appointed by the company in November 1999.

Executives who have control over the firm are as follows: Christopher D. owns 1/2 or less of company shares. Janet D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP
Net Worth	128 854	134 453	131 898		130 321	131 554	66 478

Balance Sheet
Cash Bank On Hand									54	538	247		14	345
Current Assets	3 917	14 659	12 613		8 491	8 545			54	1 370	247
Debtors	3 917	12 802	10 440	8 491	8 491	8 545				832
Net Assets Liabilities							66 478	64 244	61 247	61 093	57 803	57 423	52 962	52 711
Other Debtors										832
Property Plant Equipment							213 126	208 826	204 526	200 226	195 926	191 626	187 326	183 026
Cash Bank In Hand		1 857	2 173
Net Assets Liabilities Including Pension Asset Liability	128 854	134 453	131 898	130 321	130 321	131 554	66 478
Tangible Fixed Assets	315 567	327 154	320 294	313 434	313 434	306 574	213 126

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	54 812	60 411	57 856	56 279	56 279	57 512	42 436
Shareholder Funds	128 854	134 453	131 898		130 321	131 554	66 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							54 250	58 550	62 850	67 150		75 750	80 050	84 350
Average Number Employees During Period											2	2	2	2
Bank Borrowings							64 112	59 159	56 406	52 680		50 488	46 120	41 752
Bank Borrowings Overdrafts											4 953	4 622
Bank Overdrafts							11 460	11 224	4 953	4 953		4 622	4 368	4 368
Corporation Tax Payable											237	183
Creditors							19 258	17 502	25 006	26 623	11 387	11 588	8 956	4 368
Deferred Tax Liabilities											12 005	12 005
Fixed Assets	315 567	327 154	320 294		313 434	306 574	213 126				195 926	191 626
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-50 000
Increase Decrease In Depreciation Impairment Property Plant Equipment												4 300
Increase From Depreciation Charge For Year Property Plant Equipment								4 300		4 300		4 300	4 300	4 300
Net Current Assets Liabilities	-3 358	9 914	3 731	-17 836	-17 836	-19 727	-19 258	-17 502	-24 952	-25 253	-11 140	-11 588	-8 942	-4 023
Other Creditors							51 273	55 916	12 000	13 277	60 122	60 122	67 297	72 535
Property Plant Equipment Gross Cost							267 376	267 376	267 376	267 376		267 376	267 376	267 376
Provisions For Liabilities Balance Sheet Subtotal							12 005	12 005	12 005	12 005		12 005	12 005	12 005
Taxation Including Deferred Taxation Balance Sheet Subtotal											-12 005	-12 005
Taxation Social Security Payable							1 308	517	821	1 263		183
Total Assets Less Current Liabilities	312 209	337 068	312 880	295 598	295 598	286 847	193 868	191 324	179 574	174 973	184 786	180 038	178 384	179 003
Trade Creditors Trade Payables							6 490	5 761	7 232	7 130	6 197	6 783	4 588
Creditors Due After One Year Total Noncurrent Liabilities	183 355	202 615
Creditors Due Within One Year Total Current Liabilities	7 275	4 745
Revaluation Reserve	74 040	74 040	74 040	74 040	74 040	74 040	24 040
Tangible Fixed Assets Additions		18 447
Tangible Fixed Assets Cost Or Valuation	358 000	376 447	376 447		376 447	376 447	267 376
Tangible Fixed Assets Depreciation	42 433	49 293	56 153		63 013	69 873	54 250
Tangible Fixed Assets Depreciation Charge For Period		6 860
Capital Employed				130 321		131 554
Creditors Due After One Year		202 615	180 982	165 277	165 277	155 293	115 385
Creditors Due Within One Year		4 745	20 027	26 327	26 327	28 272	19 258
Number Shares Allotted						2
Par Value Share						1
Provisions For Liabilities Charges							12 005
Tangible Fixed Assets Depreciation Charged In Period			6 860		6 860	6 860	5 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							21 073
Tangible Fixed Assets Disposals							109 071
Share Capital Allotted Called Up Paid				2		2

Company staff

Christopher D.

Role: Director

Appointed: 03 November 1999

Latest update: 6 March 2024

Janet D.

Role: Secretary

Appointed: 03 November 1999

Latest update: 6 March 2024

Anthony H.

Role: Director

Appointed: 11 November 1999

Resigned: 20 September 2000

Latest update: 6 March 2024

Bloomsbury Secretaries Limited

Role: Nominee Secretary

Appointed: 11 October 1999

Resigned: 03 November 1999

Latest update: 6 March 2024

Bloomsbury Directors Limited

Role: Nominee Director

Appointed: 11 October 1999

Resigned: 03 November 1999

Latest update: 6 March 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bellyard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Janet D.

Anthony H.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Christopher D.

Janet D.

Accounts Documents

Company filings

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