Founded in 2016, Bellco Construction, classified under reg no. 10530589 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Addison D., appointed on 17 December 2016. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - Joseph L., Joseph L. and others listed below. There were no ex secretaries.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10530589 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 17 December 2016
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is Edson Holdings Limited from Hastings, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joseph L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Addison D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Edson Holdings Limited
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13213099 |
| Notified on | 23 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph L.
| Notified on | 17 December 2016 |
| Ceased on | 23 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Addison D.
| Notified on | 17 December 2016 |
| Ceased on | 23 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 056 | 53 433 | 169 940 | 10 644 | 23 876 | |
| Current Assets | 53 532 | 127 582 | 117 379 | 689 710 | 273 251 | 404 924 |
| Debtors | 25 655 | 58 146 | 519 770 | 262 607 | 381 048 | |
| Net Assets Liabilities | 4 416 | 29 836 | 12 | 163 101 | -199 870 | -140 329 |
| Other Debtors | 2 579 | 1 036 | 343 482 | 73 899 | 103 584 | |
| Property Plant Equipment | 864 | 53 343 | 107 694 | 30 392 | 11 010 | |
| Total Inventories | 800 | 5 800 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 39 266 | 55 900 | 42 014 | 34 728 | |
| Average Number Employees During Period | 5 | 6 | 7 | 8 | 3 | |
| Corporation Tax Payable | 9 842 | 894 | 48 582 | 46 536 | 25 047 | |
| Creditors | 51 795 | 6 809 | 26 641 | 154 265 | 206 120 | 154 644 |
| Fixed Assets | 864 | 35 429 | 53 343 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 030 | 11 022 | 9 077 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 33 918 | 15 957 | 5 792 | ||
| Net Current Assets Liabilities | 3 716 | 1 216 | -26 690 | 227 719 | -18 368 | 5 397 |
| Number Shares Issued Fully Paid | 50 | 50 | ||||
| Other Creditors | 11 226 | 43 720 | 8 822 | 39 213 | 83 754 | |
| Other Disposals Property Plant Equipment | 1 700 | |||||
| Other Taxation Social Security Payable | 11 211 | 9 883 | 14 139 | 60 899 | 40 458 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 979 | 2 918 | 967 | |||
| Property Plant Equipment Gross Cost | 1 134 | 92 609 | 163 594 | 72 406 | 45 738 | |
| Provisions For Liabilities Balance Sheet Subtotal | 164 | 18 047 | 5 774 | 2 092 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 834 | 70 985 | 33 081 | 332 | ||
| Total Assets Less Current Liabilities | 4 580 | 36 645 | 26 653 | 335 413 | 12 024 | 16 407 |
| Trade Creditors Trade Payables | 19 516 | 77 452 | 326 310 | 94 144 | 177 467 | |
| Trade Debtors Trade Receivables | 23 076 | 48 258 | 41 403 | 53 185 | 100 771 | |
| Amount Specific Advance Or Credit Directors | 2 059 | 2 055 | 3 944 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 000 | 5 999 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 114 | |||||
| Accrued Liabilities | 37 136 | 2 002 | 2 099 | |||
| Amounts Recoverable On Contracts | 50 000 | 20 927 | 133 698 | |||
| Bank Borrowings | 100 000 | 38 177 | 48 680 | |||
| Bank Borrowings Overdrafts | 100 000 | 192 137 | 154 144 | |||
| Corporation Tax Recoverable | 60 982 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 843 | 13 078 | ||||
| Disposals Property Plant Equipment | 124 269 | 27 000 | ||||
| Finance Lease Liabilities Present Value Total | 26 641 | 20 401 | 5 394 | 1 801 | ||
| Finance Lease Payments Owing Minimum Gross | 9 003 | 20 970 | 5 753 | 1 950 | ||
| Future Finance Charges On Finance Leases | 569 | 359 | 149 | |||
| Merchandise | 5 800 | |||||
| Prepayments | 967 | 441 | 120 | 90 | ||
| Recoverable Value-added Tax | 76 676 | 21 878 | 6 347 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 12th October 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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