Founded in 1961, Leslie S. Bellamy, classified under reg no. 00692060 is an active company. Currently registered at 4 Chignall Road CM1 2JB, Essex the company has been in the business for 63 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Craig B. and Valerie B.. In addition one secretary - Valerie B. - is with the firm. As of 29 April 2024, there were 3 ex directors - Peter B., Millicent B. and others listed below. There were no ex secretaries.
Office Address | 4 Chignall Road |
Office Address2 | Chelmsford |
Town | Essex |
Post code | CM1 2JB |
Country of origin | United Kingdom |
Registration Number | 00692060 |
Date of Incorporation | Mon, 8th May 1961 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 63 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Valerie B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valerie B.
Notified on | 26 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 18 440 | 9 055 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 182 | 6 361 | 1 750 | 16 323 | 23 272 | 32 929 | 27 217 | ||
Current Assets | 6 526 | 5 601 | 6 182 | 6 361 | 2 428 | 16 323 | 23 272 | 32 929 | 27 217 |
Debtors | 678 | ||||||||
Net Assets Liabilities | 9 055 | 5 975 | 16 196 | 17 086 | 31 791 | 49 159 | 68 338 | 75 941 | |
Property Plant Equipment | 840 | 672 | 537 | 430 | 344 | 230 | 108 | ||
Reserves/Capital | |||||||||
Shareholder Funds | 18 440 | 9 055 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 513 | 620 | 706 | 820 | 942 | |||
Creditors | 128 445 | 132 945 | 122 736 | 117 778 | 116 861 | 106 356 | 96 720 | 83 282 | |
Fixed Assets | 131 899 | 131 899 | 132 738 | 132 571 | 132 436 | 132 329 | 132 243 | 132 129 | 132 006 |
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 135 | 107 | 86 | 114 | 122 | |||
Investment Property | 131 899 | 131 899 | 131 899 | 131 899 | 131 899 | 131 899 | 131 898 | ||
Investment Property Fair Value Model | 131 899 | 131 899 | 131 899 | 131 899 | 131 899 | 131 898 | |||
Net Current Assets Liabilities | -113 459 | -122 844 | -126 763 | -116 375 | -115 350 | -100 538 | -83 084 | -63 791 | -56 065 |
Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |||
Total Assets Less Current Liabilities | 18 440 | 9 055 | 5 975 | 16 196 | 17 086 | 31 791 | 49 159 | 68 338 | 75 941 |
Creditors Due Within One Year | 119 985 | 128 445 | |||||||
Other Operating Charges Format2 | 5 198 | 10 102 | |||||||
Profit Loss For Period | -273 | -7 857 | |||||||
Raw Materials Consumables | 1 600 | 3 555 | |||||||
Staff Costs | 15 900 | 11 200 | |||||||
Turnover Gross Operating Revenue | 22 425 | 17 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2017-03-31 filed on: 10th, October 2017 |
accounts | Free Download (3 pages) |
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