Bellrose Homes started in year 2011 as Private Limited Company with registration number 07580919. The Bellrose Homes company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Gainsborough at C/o Wright Vigar 1 Engine House. Postal code: DN21 2NA. Since 2022-03-04 Bellrose Homes Limited is no longer carrying the name Bellrose Developments.
The company has 2 directors, namely Timothy S., Helen S.. Of them, Timothy S., Helen S. have been with the company the longest, being appointed on 28 March 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Wright Vigar 1 Engine House |
Office Address2 | Marshalls Yard |
Town | Gainsborough |
Post code | DN21 2NA |
Country of origin | United Kingdom |
Registration Number | 07580919 |
Date of Incorporation | Mon, 28th Mar 2011 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company consists of 5 names. As we identified, there is Bellrose Investments Limited from Gainsborough, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Helen S. This PSC owns 25-50% shares. The third one is Timothy S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Bellrose Investments Limited
Britannia House Marshalls Yard, Gainsborough, DN21 2NA, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 10436914 |
Notified on | 31 May 2021 |
Nature of control: |
75,01-100% shares |
Helen S.
Notified on | 1 March 2020 |
Ceased on | 31 May 2021 |
Nature of control: |
25-50% shares |
Timothy S.
Notified on | 2 June 2017 |
Ceased on | 31 May 2021 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 2 June 2017 |
Ceased on | 1 December 2019 |
Nature of control: |
25-50% shares |
Barlings Group Limited
Wright Vigar Limited Britannia House, Marshalls Yard, Gainsborough, DN21 2NA, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 07587298 |
Notified on | 6 April 2016 |
Ceased on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Bellrose Developments | March 4, 2022 |
Barlings Developments | April 1, 2019 |
Barlings Properties | July 10, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 73 | 60 | 60 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Cash Bank On Hand | 484 568 | 163 106 | 434 673 | 857 183 | 264 775 | |||||
Current Assets | 100 | 487 | 407 | 544 345 | 167 301 | 958 621 | 893 347 | 969 248 | ||
Debtors | 59 777 | 4 195 | 111 411 | 36 164 | 9 062 | |||||
Net Assets Liabilities | 121 251 | -2 385 | 144 078 | 166 563 | ||||||
Other Debtors | 59 777 | 4 195 | 111 411 | 36 164 | 9 062 | |||||
Total Inventories | 412 537 | 695 411 | ||||||||
Property Plant Equipment | 1 018 | 1 319 | 675 | 101 481 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -27 | -40 | -40 | |||||||
Shareholder Funds | 73 | 60 | 60 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 833 | 2 477 | 16 767 | 24 571 | |||||
Average Number Employees During Period | 1 | 2 | 2 | |||||||
Bank Borrowings Overdrafts | 50 000 | 34 167 | 27 535 | |||||||
Creditors | 40 | 651 | 131 152 | 601 285 | 797 369 | 800 000 | 674 643 | 559 494 | ||
Creditors Due Within One Year | 27 | 40 | 40 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 527 | 13 314 | 6 299 | |||||||
Disposals Property Plant Equipment | 55 000 | 97 000 | 51 158 | |||||||
Finance Lease Liabilities Present Value Total | 40 476 | 8 517 | ||||||||
Fixed Assets | 110 309 | 1 018 | 751 319 | 675 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 343 | 13 958 | 14 290 | 18 308 | ||||||
Net Current Assets Liabilities | 73 | 60 | 60 | -164 | -130 745 | -56 940 | -630 068 | 796 940 | 717 240 | 687 743 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 601 285 | 774 809 | 800 000 | 600 000 | 225 739 | |||||
Other Taxation Social Security Payable | 34 931 | 18 274 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | -123 636 | 146 463 | 22 485 | |||||||
Property Plant Equipment Gross Cost | 2 035 | 3 152 | 3 152 | 118 248 | 346 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 73 | 60 | 60 | -164 | -20 436 | -55 922 | 121 251 | 797 615 | 818 721 | 726 057 |
Trade Creditors Trade Payables | 22 560 | 36 050 | 17 033 | 20 659 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 554 374 | |||||||||
Disposals Investment Property Fair Value Model | 750 000 | |||||||||
Investment Property | 750 000 | |||||||||
Investment Property Fair Value Model | 750 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 117 | 97 000 | 115 096 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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