Founded in 2016, A W Bellamy Properties, classified under reg no. 10082301 is an active company. Currently registered at 14 London Road NG24 1TW, Newark the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ashley B., appointed on 23 March 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 London Road |
| Town | Newark |
| Post code | NG24 1TW |
| Country of origin | United Kingdom |
| Registration Number | 10082301 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 23 March 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Ashley B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 909 | 5 197 | 133 | 183 | 3 090 | 283 | |
| Current Assets | 2 464 | 5 800 | 3 186 | 3 379 | 5 908 | 1 875 | 1 405 |
| Debtors | 555 | 603 | 3 053 | 3 196 | 2 818 | 1 592 | 1 405 |
| Net Assets Liabilities | -23 085 | -18 889 | -7 022 | 5 710 | 21 727 | 36 573 | 48 969 |
| Other Debtors | 555 | 603 | 3 053 | 3 196 | 2 818 | 1 592 | 1 405 |
| Other | |||||||
| Accrued Liabilities | 925 | 1 000 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 568 064 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 465 218 | 437 145 | 409 564 | 7 523 | 5 754 | 4 302 | |
| Creditors | 465 218 | 437 145 | 409 564 | 572 669 | 7 523 | 5 754 | 4 302 |
| Investment Property | 568 064 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 |
| Investment Property Fair Value Model | 568 064 | 575 000 | 575 000 | 575 000 | 575 000 | 575 000 | |
| Net Current Assets Liabilities | -125 931 | -156 744 | -172 458 | -569 290 | -545 750 | -532 673 | -521 729 |
| Nominal Value Shares Issued Specific Share Issue | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 103 088 | 135 257 | 147 332 | 572 669 | 545 775 | 525 837 | 510 591 |
| Other Taxation Social Security Payable | 3 458 | 6 941 | 9 271 | ||||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Prepayments | 603 | 3 053 | |||||
| Total Assets Less Current Liabilities | 442 133 | 418 256 | 402 542 | 5 710 | 29 250 | 42 327 | 53 271 |
| Trade Creditors Trade Payables | 1 153 | 1 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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