T D Bellingham Ltd in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

08474858 - registration number for T D Bellingham Ltd. The firm was registered as a Private Limited Company on 2013-04-05. The firm has been on the market for the last eleven years. The enterprise could be contacted at 28 Wilton Road in Bexhill On Sea. The headquarters' post code assigned to this place is TN40 1EZ. This business's Standard Industrial Classification Code is 66220 which stands for Activities of insurance agents and brokers. The company's latest annual accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was submitted on April 5, 2023.

That firm owes its accomplishments and permanent growth to a group of two directors, specifically Anthea E. and Timothy E., who have been running the firm since April 2013.

Executives with significant control over the firm are: Timothy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthea E. 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	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
Net Worth	14 368	8 115	1 714

Balance Sheet
Cash Bank In Hand	27 668	31 380	42 301
Cash Bank On Hand			42 301	42 798	41 365	12 297	22 397	37 603	32 534	7 651
Current Assets	34 527	32 525	46 370	50 795	47 487	23 595	30 424	57 986	42 880	17 951
Debtors	6 859	1 145	4 069	7 997	6 122	11 298	8 025	20 383	10 346	10 300
Net Assets Liabilities				12 455	164	2 835	7 295	47 527	29 085	22 470
Other Debtors					991	991
Property Plant Equipment			695	695	25 778	25 668	25 609	25 134	24 624	24 865
Tangible Fixed Assets			695

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 268	8 015	1 614
Shareholder Funds	14 368	8 115	1 714

Other Financial Data
Accrued Liabilities			419	599	599	601	720	719	719	721
Accumulated Depreciation Impairment Property Plant Equipment			343	685	1 802	3 021	4 359	5 870	7 129	8 336
Additional Provisions Increase From New Provisions Recognised						464	-12	2 284
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					81
Amounts Owed To Directors			35 506	23 129	60 264	36 281	16 209	21 760	21 760	5 943
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			9 426	14 562	11 672	8 900	8 413	15 676	12 650	10 196
Creditors			45 351	39 035	73 020	45 883	48 205	32 776	35 347	16 976
Creditors Due Within One Year	20 159	24 410	45 351
Deferred Tax Liabilities					81	545	533	2 817	3 072	3 370
Increase From Depreciation Charge For Year Property Plant Equipment				342	1 117	1 219	1 338	1 511	1 259	1 207
Net Current Assets Liabilities	14 368	8 115	1 019	11 760	-25 533	-22 288	-17 783	25 210	7 533	975
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	1	1	1
Other Creditors				356
Other Taxation Social Security Payable				389	485	101	115	172	218	116
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 038	1 380	27 580	28 689	29 968	31 004	31 753	33 201
Provisions					81	545	533	2 817	3 072	3 370
Provisions For Liabilities Balance Sheet Subtotal					81	545	533	2 817	3 072	3 370
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 038
Tangible Fixed Assets Cost Or Valuation			1 038
Tangible Fixed Assets Depreciation			343
Tangible Fixed Assets Depreciation Charged In Period			343
Total Additions Including From Business Combinations Property Plant Equipment				342	26 200	1 109	1 279	1 036	749	1 448
Total Assets Less Current Liabilities	14 368	8 115	1 714	12 455	245	3 380	7 828	50 344	32 157	25 840
Trade Debtors Trade Receivables			4 069	7 997	5 131	10 307	8 025	20 381	10 344	10 298
Amounts Owed By Directors							2	2	2	2

Company staff

Anthea E.

Role: Director

Appointed: 05 April 2013

Latest update: 27 April 2024

Timothy E.

Role: Director

Appointed: 05 April 2013

Latest update: 27 April 2024

People with significant control

Timothy E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthea E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2013
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014

T D Bellingham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthea E.

Timothy E.

People with significant control

Timothy E.

Anthea E.

Accounts Documents

Company filings

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