Founded in 1998, Belldon Properties, classified under reg no. 03624807 is an active company. Currently registered at Wharf Mill House BD20 9BH, Keighley the company has been in the business for twenty six years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023. Since Mon, 4th Jan 1999 Belldon Properties Limited is no longer carrying the name Nudge Solutions.
At present there are 3 directors in the the firm, namely Mair M., John B. and Donald M.. In addition one secretary - Mair M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Carolyn B. who worked with the the firm until 15 October 2008.
Office Address | Wharf Mill House |
Office Address2 | Priestbank Road Kildwick |
Town | Keighley |
Post code | BD20 9BH |
Country of origin | United Kingdom |
Registration Number | 03624807 |
Date of Incorporation | Tue, 1st Sep 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Donald M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Donald M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nudge Solutions | January 4, 1999 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -66 625 | -93 965 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 127 248 | 27 343 | 103 290 | 7 503 | 76 876 | 260 652 | |||
Current Assets | 222 211 | 187 577 | 141 659 | 117 295 | 8 231 | 188 250 | 284 292 | 429 518 | 298 236 |
Debtors | 66 169 | 60 329 | 114 316 | 14 005 | 728 | 111 374 | 23 640 | ||
Net Assets Liabilities | -93 965 | -140 952 | -142 713 | -138 967 | -141 809 | 57 263 | 51 760 | 63 218 | |
Other Debtors | 100 303 | 670 | |||||||
Property Plant Equipment | 3 390 967 | 3 120 533 | 3 132 111 | 3 091 796 | 2 676 584 | 2 219 780 | |||
Cash Bank In Hand | 41 042 | 127 248 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -66 625 | -93 965 | |||||||
Stocks Inventory | 115 000 | 0 | |||||||
Tangible Fixed Assets | 3 792 259 | 3 390 967 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -66 725 | -94 065 | |||||||
Shareholder Funds | -66 625 | -93 965 | |||||||
Other | |||||||||
Instalment Debts Falling Due After5 Years | 3 586 592 | 3 199 566 | |||||||
Total Fixed Assets Additions | 47 801 | ||||||||
Total Fixed Assets Cost Or Valuation | 3 930 272 | 3 537 315 | |||||||
Total Fixed Assets Depreciation | 138 013 | 146 348 | |||||||
Total Fixed Assets Depreciation Charge In Period | 8 335 | ||||||||
Total Fixed Assets Disposals | -440 758 | ||||||||
Accrued Liabilities Deferred Income | 8 789 | 6 140 | 8 345 | 5 410 | 10 233 | 8 923 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 146 348 | 153 664 | 159 491 | 163 861 | 167 138 | 170 517 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 745 | 17 405 | 83 195 | 25 771 | 40 570 | ||||
Amounts Owed By Directors | 47 056 | 89 940 | 17 106 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 3 653 102 | 3 376 074 | 176 508 | 3 100 851 | 2 910 733 | 2 552 412 | |||
Corporation Tax Payable | 1 868 | 9 890 | |||||||
Corporation Tax Recoverable | 11 764 | 21 654 | 11 764 | ||||||
Creditors | 19 407 | 27 070 | 192 553 | 138 143 | 95 910 | 8 923 | 5 700 | 2 257 983 | |
Depreciation Expense Property Plant Equipment | 8 335 | 7 316 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Property Plant Equipment | 293 863 | 119 140 | 437 706 | 493 995 | |||||
Further Item Debtors Component Total Debtors | 11 764 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 360 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 316 | 5 827 | 4 370 | 3 277 | 3 379 | ||||
Loans From Directors | 5 137 | 97 696 | 66 125 | ||||||
Net Current Assets Liabilities | 181 244 | 168 170 | 114 589 | -75 258 | -129 912 | 92 340 | 275 369 | 429 518 | 298 236 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 19 963 | 11 816 | |||||||
Other Taxation Social Security Payable | 6 854 | 1 829 | 2 563 | 2 355 | 3 136 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 509 | 2 272 | 2 241 | 228 | 2 713 | 1 599 | |||
Property Plant Equipment Gross Cost | 3 537 315 | 3 274 197 | 3 291 602 | 3 255 657 | 2 843 722 | 2 390 297 | |||
Total Assets Less Current Liabilities | 3 973 503 | 3 559 137 | 3 235 122 | 3 056 853 | 2 961 884 | 2 768 924 | 2 495 149 | 2 500 652 | 2 194 765 |
Trade Creditors Trade Payables | 1 896 | 9 211 | 12 719 | 4 600 | |||||
Trade Debtors Trade Receivables | 1 000 | 450 | 500 | 8 358 | 4 265 | ||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -340 | ||||||||
Advances Credits Directors | 54 520 | 47 056 | 89 940 | 5 137 | |||||
Advances Credits Made In Period Directors | 47 913 | 92 210 | |||||||
Advances Credits Repaid In Period Directors | 55 377 | 49 326 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 040 128 | 3 653 102 | |||||||
Creditors Due Within One Year Total Current Liabilities | 40 967 | 19 407 | |||||||
Fixed Assets | 3 792 259 | 3 390 967 | 2 219 780 | 2 071 134 | 1 896 529 | ||||
Tangible Fixed Assets Additions | 47 801 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 930 272 | 3 537 315 | |||||||
Tangible Fixed Assets Depreciation | 138 013 | 146 348 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 335 | ||||||||
Tangible Fixed Assets Disposals | -440 758 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 23rd, July 2023 |
accounts | Free Download (3 pages) |
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