Belldale Limited DORKING


Belldale started in year 2013 as Private Limited Company with registration number 08393217. The Belldale company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dorking at Sunnybank. Postal code: RH4 3BY.

The firm has one director. Janine C., appointed on 19 June 2014. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Darren S.. There were no ex secretaries.

Belldale Limited Address / Contact

Office Address Sunnybank
Office Address2 Nower Road
Town Dorking
Post code RH4 3BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08393217
Date of Incorporation Thu, 7th Feb 2013
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (588 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Janine C.

Position: Director

Appointed: 19 June 2014

Darren S.

Position: Director

Appointed: 07 February 2013

Resigned: 01 January 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Janine C. This PSC and has 75,01-100% shares.

Janine C.

Notified on 1 September 2024
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth142 549215 818309 704       
Balance Sheet
Cash Bank On Hand        272 024257 224349 136
Current Assets166 903270 931343 218424 620351 652351 65211 42511 425713 637733 730
Debtors        363 477456 413384 594
Net Assets Liabilities   1351 652351 653351 65311 42611 426656 972713 739
Other Debtors        271 072364 008384 594
Property Plant Equipment        7 1474 339 
Net Assets Liabilities Including Pension Asset Liability142 549215 818309 704       
Reserves/Capital
Shareholder Funds142 549215 818309 704       
Other
Accumulated Depreciation Impairment Property Plant Equipment        6 8939 701 
Average Number Employees During Period      111  
Called Up Share Capital Not Paid Not Expressed As Current Asset1 1111111  
Creditors    72 969   46 09961 00419 991
Increase From Depreciation Charge For Year Property Plant Equipment         2 8082 808
Net Current Assets Liabilities142 549215 817309 703351 652351 652351 65211 42511 425652 633713 739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          12 509
Other Disposals Property Plant Equipment          14 040
Other Operating Expenses Format2    4 040      
Profit Loss    82 376      
Property Plant Equipment Gross Cost        14 04014 040 
Staff Costs Employee Benefits Expense    22 000      
Taxation Social Security Payable        46 09961 00419 151
Tax Tax Credit On Profit Or Loss On Ordinary Activities    20 594      
Total Assets Less Current Liabilities142 549215 818309 704351 653351 653351 65311 42611 426  
Trade Creditors Trade Payables          840
Turnover Revenue    129 010      
Creditors Due Within One Year 24 35455 11433 515       
Number Shares Allotted1          
Par Value Share1          
Share Capital Allotted Called Up Paid1          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Change of registered address from Sunnybank Nower Road Dorking Surrey RH4 3BY England on 6th November 2024 to The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH
filed on: 6th, November 2024
Free Download (3 pages)

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