J & S Bellon Limited in Reading, RG31 5DL

Description

Data updated on: 11-11-2020

This company called J & S Bellon was founded on 1997-04-18 as a private limited company. This company registered office was based in Reading on 12 Park Lane, Tilehurst. This place postal code is RG31 5DL. The company registration number for J & S Bellon Limited was 03355918. J & S Bellon Limited had been active for 23 years until dissolution date on 2020-09-29.

Within this company, many of director's responsibilities had been met by Svetlana B. and Joseph B.. Amongst these two people, Joseph B. had supervised the company the longest, having been a vital part of company's Management Board for twenty three years.

Executives who had control over the firm were as follows: Svetlana B. owned 1/2 or less of company shares. Joseph B. owned 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 416	5 637	13 050	471	1 282	396

Balance Sheet
Cash Bank In Hand	16 429	9 674	20 370	14 025	31 485	23 356
Current Assets						23 356	17 024	676	676
Net Assets Liabilities Including Pension Asset Liability	6 416	5 637	13 050	471	1 282	396
Tangible Fixed Assets	6 799	6 366	5 849	6 371	5 457	4 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 414	5 635	13 048	469	1 280	394
Shareholder Funds	6 416	5 637	13 050	471	1 282	396

Other Financial Data
Average Number Employees During Period							2	2
Creditors						26 470	22 599	6 624	6 637
Creditors Due Within One Year	15 514	9 229	12 080	18 718	34 636	26 470
Fixed Assets						4 316	3 237	2 427	2 427
Net Current Assets Liabilities	915	445	8 290	-4 693	-3 151	-3 114	-5 575	-5 948	-5 961
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 298	1 174	1 089	1 207	1 024	806
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 690	1 433	2 645	905	298
Tangible Fixed Assets Cost Or Valuation	21 846	23 536	24 969	27 614	28 519	28 817
Tangible Fixed Assets Depreciation	15 047	17 170	19 120	21 243	23 062	24 501
Tangible Fixed Assets Depreciation Charged In Period		2 123	1 950	2 123	1 819	1 439
Total Assets Less Current Liabilities	7 714	6 811	14 139	1 678	2 306	1 202	-2 338	-3 521	-3 534

Company staff

Svetlana B.

Role: Director

Appointed: 28 March 2000

Latest update: 24 December 2023

Svetlana B.

Role: Secretary

Appointed: 21 April 1997

Latest update: 24 December 2023

Joseph B.

Role: Director

Appointed: 21 April 1997

Latest update: 24 December 2023

People with significant control

Svetlana B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joseph B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	29 August 2020
Confirmation statement last made up date	18 July 2019

Annual Accounts 4 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	4 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 23 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	23 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 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

J & S Bellon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana B.

Svetlana B.

Joseph B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Svetlana B.

Joseph B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

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