Belwell Properties Limited in Bootle, L20 7EP

Description

Data updated on: 01-11-2023

Belwell Properties came into being in 1977 as a company enlisted under no 01333961, located at L20 7EP Bootle at Oriel House. It has been in business for 47 years and its current state is active. Created as Yorke Brooks Management, this business used the business name until 1999-11-09, then it got changed to Belwell Properties Limited. The enterprise's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. Belwell Properties Ltd released its account information for the period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-07-25.

There's one managing director at the current moment managing the company, specifically Giles Y. who has been doing the director's assignments since 1977-10-14. That company had been presided over by Hapri Y. until November 2021. As a follow-up another director, specifically Anthony P. gave up the position in 1999. In addition, the director's assignments are often aided with by a secretary - Charles Y., who was appointed by the following company in July 2005.

Previous company's names
Belwell Properties Limited 1999-11-09
Yorke Brooks Management Limited 1977-10-14

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 430	223 092	260 508	319 329	896 768

Balance Sheet
Cash Bank In Hand	20 093	20 093	26 593	26 593	26 593
Cash Bank On Hand					26 593	18 598	18 084	14 214	14 221
Current Assets					26 593	73 980	116 624	152 238	86 544	63 611
Debtors						55 382	98 540	138 024	72 323	63 611	108 944	149 735	176 407
Net Assets Liabilities					896 768	965 336	994 783	1 017 158	1 008 121	1 000 522	640 317	675 974	695 965
Net Assets Liabilities Including Pension Asset Liability				319 329	896 768
Other Debtors						55 382	98 540	138 024	72 323	63 611	108 944	149 735	176 407
Property Plant Equipment					276	221	177	142	113
Tangible Fixed Assets	670	536	429	345	276

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	204 180	222 842	260 258	319 079	361 167
Shareholder Funds	204 430	223 092	260 508	319 329	896 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 632	22 687	22 731	22 766	22 795
Average Number Employees During Period						2
Creditors					77 165	56 273	69 694	81 699	25 013	6 500	16 106	21 240	22 402
Creditors Due Within One Year	228 046	209 250	178 227	119 322	77 165
Disposals Investment Property Fair Value Model							3 750			3 750
Fixed Assets	412 383	412 249	412 142	412 058	973 892	973 837	970 043	970 008	969 979	966 116
Increase From Depreciation Charge For Year Property Plant Equipment						55	44	35	29
Investment Property					973 616	973 616	969 866	969 866	969 866	966 116	564 954	564 954	564 954
Investment Property Fair Value Model					973 616	973 616	969 866	969 866	969 866	966 116	564 954	564 954
Investments Fixed Assets	411 713	411 713
Net Current Assets Liabilities	-207 953	-189 157	-151 634	-92 729	-50 572	17 707	46 930	70 539	61 531	57 111	92 838	128 495	154 005
Number Shares Allotted		250	250	250	250
Number Shares Issued Fully Paid							250	250	250	250	250	250	250
Other Creditors					66 605	39 203	62 652	76 161	25 013	6 500	10 876	12 876	15 289
Other Taxation Social Security Payable					10 560	17 070	7 042	5 538			5 230	8 364	7 113
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss							29 447	22 375	-9 037	-8 283	-360 205	35 657	19 992
Property Plant Equipment Gross Cost					22 908	22 908	22 908	22 908	22 908
Provisions For Liabilities Balance Sheet Subtotal					26 552	26 208	22 190	23 389	23 389	22 705	17 475	17 475	22 994
Provisions For Liabilities Charges					26 552
Revaluation Reserve					535 351
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Cost Or Valuation	22 908	22 908	22 908	22 908	973 616
Tangible Fixed Assets Depreciation	22 238	22 372	22 479	22 563	22 632
Tangible Fixed Assets Depreciation Charged In Period		134	107	84	69
Tangible Fixed Assets Increase Decrease From Revaluations					561 903
Total Assets Less Current Liabilities	204 430	223 092	260 508	319 329	923 320	991 544	1 016 973	1 040 547	1 031 510	1 023 227	657 792	693 449	718 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 795
Disposals Property Plant Equipment										22 908