Bell Rock Developments Ltd. ST ANDREWS


Founded in 2003, Bell Rock Developments, classified under reg no. SC248026 is an active company. Currently registered at 2 West Acres KY16 9UD, St Andrews the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Fraser O., appointed on 1 November 2011. In addition, a secretary was appointed - Maureen M., appointed on 1 November 2011. Currently there is one former director listed by the company - Fraser O., who left the company on 1 November 2011. In addition, the company lists several former secretaries whose names might be found in the list below.

Bell Rock Developments Ltd. Address / Contact

Office Address 2 West Acres
Town St Andrews
Post code KY16 9UD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC248026
Date of Incorporation Fri, 18th Apr 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Fraser O.

Position: Director

Appointed: 01 November 2011

Maureen M.

Position: Secretary

Appointed: 01 November 2011

Elizabeth O.

Position: Secretary

Appointed: 20 March 2005

Resigned: 01 November 2011

Fraser O.

Position: Director

Appointed: 18 April 2003

Resigned: 01 November 2011

M.

Position: Secretary

Appointed: 18 April 2003

Resigned: 20 March 2005

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Fraser O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fraser O.

Notified on 18 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth273 046939 300    
Balance Sheet
Cash Bank On Hand  54417 92040217 765
Current Assets819 2883 565 924850 3331 045 462922 675666 202
Debtors35 1282 350198 801301 694260 34362 305
Net Assets Liabilities  555 598639 068662 319650 854
Other Debtors  184 184269 131243 78862 246
Property Plant Equipment  20 30931 13520 03227 414
Total Inventories  650 988725 848661 930586 132
Cash Bank In Hand13 0012 500    
Stocks Inventory771 159761 074    
Tangible Fixed Assets26 52021 216    
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve273 044239 382    
Shareholder Funds273 046939 300    
Other
Accumulated Depreciation Impairment Property Plant Equipment  13 94024 68435 78751 400
Additions Other Than Through Business Combinations Property Plant Equipment   22 17021 66722 995
Average Number Employees During Period  3333
Bank Borrowings Overdrafts  195 333192 988126 50772 280
Creditors  204 914210 353137 62079 353
Fixed Assets2 126 60421 216  20 032215 199
Future Minimum Lease Payments Under Non-cancellable Operating Leases   70 66554 35738 050
Increase From Depreciation Charge For Year Property Plant Equipment   11 19411 10315 613
Investment Property     187 785
Investment Property Fair Value Model     187 785
Net Current Assets Liabilities458 3083 137 628706 747800 330767 985502 021
Other Creditors  9 58117 36511 1137 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   450  
Other Disposals Property Plant Equipment   60021 667 
Other Taxation Social Security Payable  58 37657 16656 87425 240
Property Plant Equipment Gross Cost  34 24955 81955 81978 814
Provisions For Liabilities Balance Sheet Subtotal  -33 456-17 956-11 922-12 987
Total Assets Less Current Liabilities2 584 9123 158 844727 056831 465788 017717 220
Trade Creditors Trade Payables  69 665104 58816 31218 392
Trade Debtors Trade Receivables  14 61732 56316 55559
Creditors Due After One Year2 311 8662 219 544    
Creditors Due Within One Year360 980428 296    
Investments Fixed Assets2 100 084     
Net Assets Liability Excluding Pension Asset Liability273 046939 300    
Number Shares Allotted 2    
Par Value Share 1    
Revaluation Reserve Investment Properties 699 916    
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Cost Or Valuation 26 520    
Tangible Fixed Assets Depreciation 5 304    
Tangible Fixed Assets Depreciation Charged In Period 5 304    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 3rd, October 2023
Free Download (15 pages)

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