Founded in 2015, Beldon Jolly Partnership, classified under reg no. 09801035 is an active company. Currently registered at Summer Hill House DN21 1HQ, Gainsborough the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely James B., Leslee B.. Of them, James B., Leslee B. have been with the company the longest, being appointed on 30 September 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Summer Hill House |
Office Address2 | Summer Hill |
Town | Gainsborough |
Post code | DN21 1HQ |
Country of origin | United Kingdom |
Registration Number | 09801035 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Leslee J. This PSC has significiant influence or control over the company, and has 50,01-75% shares.
Leslee J.
Notified on | 29 September 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 201 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 465 | 4 055 | 70 | 3 793 | 75 | 1 846 | 755 | 123 |
Current Assets | 21 265 | 44 502 | 11 402 | 29 398 | 62 746 | 28 952 | 12 734 | 6 010 |
Debtors | 20 801 | 40 447 | 11 332 | 25 605 | 62 671 | 27 106 | 11 979 | 5 887 |
Net Assets Liabilities | 201 | 9 398 | 66 | 4 832 | 8 690 | 1 574 | 4 575 | 5 562 |
Other Debtors | 11 520 | 21 670 | 467 | 12 425 | 42 231 | 27 106 | 11 979 | 5 887 |
Property Plant Equipment | 358 | 287 | 229 | 183 | 147 | |||
Cash Bank In Hand | 464 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 201 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 199 | |||||||
Shareholder Funds | 201 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 656 | 600 | 761 | 595 | |
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 161 | 219 | 265 | 301 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 448 | |||||||
Amounts Owed By Related Parties | 177 | 305 | 640 | 640 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 064 | 35 104 | 11 336 | 24 924 | 54 343 | 27 607 | 8 342 | 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 71 | 58 | 46 | 36 | |||
Net Current Assets Liabilities | 66 | 4 474 | 8 403 | 1 345 | 4 392 | 5 415 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 15 183 | 35 311 | 9 489 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 448 | 448 | 448 | 448 | 448 | |||
Taxation Social Security Payable | 5 881 | 6 836 | 10 736 | 24 324 | 53 687 | 27 007 | 7 581 | |
Trade Debtors Trade Receivables | 9 280 | 18 600 | 10 560 | 12 540 | 19 800 | |||
Company Contributions To Money Purchase Plans Directors | 12 500 | 16 450 | 7 077 | 4 200 | 4 200 | |||
Director Remuneration | 8 108 | 8 292 | 8 526 | 8 706 | 4 392 | |||
Creditors Due Within One Year | 21 064 | |||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 16th, May 2023 |
accounts | Free Download (13 pages) |
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