Belle Coachworks Limited SUFFOLK


Belle Coachworks started in year 2000 as Private Limited Company with registration number 04065413. The Belle Coachworks company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Suffolk at 28 Pinbush Road. Postal code: NR33 7NL.

At the moment there are 3 directors in the the firm, namely Daniel S., Anne S. and Martin S.. In addition one secretary - Susan S. - is with the company. As of 13 May 2021, there was 1 ex director - Alan S.. There were no ex secretaries.

Belle Coachworks Limited Address / Contact

Office Address 28 Pinbush Road
Office Address2 Lowestoft
Town Suffolk
Post code NR33 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04065413
Date of Incorporation Tue, 5th Sep 2000
Industry Manufacture of bodies (coachwork) for motor vehicles (except caravans)
End of financial Year 31st December
Company age 21 years old
Account next due date Thu, 30th Sep 2021 (140 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sun, 19th Sep 2021 (2021-09-19)
Last confirmation statement dated Sat, 5th Sep 2020

Company staff

Daniel S.

Position: Director

Appointed: 15 August 2013

Anne S.

Position: Director

Appointed: 29 March 2001

Susan S.

Position: Secretary

Appointed: 05 September 2000

Martin S.

Position: Director

Appointed: 05 September 2000

Alan S.

Position: Director

Appointed: 27 March 2001

Resigned: 18 April 2016

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 2000

Resigned: 05 September 2000

London Law Services Limited

Position: Nominee Director

Appointed: 05 September 2000

Resigned: 05 September 2000

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Martin S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Daniel S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth950 945759 256787 665927 0011 230 226    
Balance Sheet
Cash Bank In Hand  101 587 734 812    
Cash Bank On Hand    734 812378 661320 12184 745434 839
Current Assets1 028 101968 183654 870843 2131 455 3411 275 6321 428 0702 222 1272 489 414
Debtors1 009 558870 470532 407816 080700 919879 6211 082 7642 110 8272 026 178
Intangible Fixed Assets19 71016 90214 09511 2888 481    
Net Assets Liabilities    1 230 2261 217 6811 444 5051 676 7632 053 420
Net Assets Liabilities Including Pension Asset Liability950 945759 256787 665927 0011 230 226    
Other Debtors    91 000230 810451 6101 206 6181 054 560
Property Plant Equipment    971 777991 738942 181938 465891 616
Stocks Inventory18 54317 81520 87627 13319 610    
Tangible Fixed Assets466 976695 572464 076618 870971 777    
Total Inventories    19 61017 35025 18526 55528 397
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 000    
Profit Loss Account Reserve595 267466 494431 987571 323874 548    
Shareholder Funds950 945759 256787 665927 0011 230 226    
Other
Amount Specific Advance Or Credit Directors        527
Amount Specific Advance Or Credit Made In Period Directors        527
Accrued Liabilities    7 7279 8568 526  
Accrued Liabilities Deferred Income    72 00085 45880 293  
Accumulated Amortisation Impairment Intangible Assets    25 20728 01430 82133 62833 688
Accumulated Depreciation Impairment Property Plant Equipment    447 942505 392575 451639 958671 807
Additions Other Than Through Business Combinations Investment Property Fair Value Model     180 901   
Amounts Owed By Group Undertakings     105 735139 075  
Amounts Owed To Directors    128 431215 773100 324  
Amounts Owed To Group Undertakings    3 681  227 077234 377
Amounts Recoverable On Contracts    327 796321 500343 727687 604518 257
Average Number Employees During Period     41394846
Bank Borrowings    251 951234 200377 135542 881508 540
Bank Borrowings Overdrafts    15 58321 066349 358497 608474 200
Corporation Tax Payable    82 36634 89556 807  
Corporation Tax Recoverable       73 537 
Creditors    285 140260 959377 052505 202474 200
Creditors Due After One Year 202 536 18 994285 140    
Creditors Due Within One Year547 279645 948538 337819 6291 088 025    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 950 96526 097
Disposals Investment Property Fair Value Model     212 995   
Disposals Property Plant Equipment     47 694 96534 663
Dividends Paid      29 00073 000 
Finance Lease Liabilities Present Value Total    43 16647 82527 6947 5947 564
Fixed Assets486 690712 478679 269957 4161 183 8551 179 1651 135 0511 128 5281 086 619
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment     -76 576   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     10 2518 250  
Increase From Amortisation Charge For Year Intangible Assets     2 8072 8072 80760
Increase From Depreciation Charge For Year Property Plant Equipment     74 40070 05965 47257 946
Intangible Assets    8 4815 6742 86760 
Intangible Assets Gross Cost    33 68833 68833 68833 688 
Intangible Fixed Assets Aggregate Amortisation Impairment13 97816 78619 59322 40025 207    
Intangible Fixed Assets Amortisation Charged In Period 2 8082 8072 8072 807    
Intangible Fixed Assets Cost Or Valuation33 68833 68833 68833 688     
Investment Property    203 593181 750190 000190 000195 000
Investment Property Fair Value Model    203 593181 750190 000190 000195 000
Investments Fixed Assets444443333
Investments In Group Undertakings    43333
Net Current Assets Liabilities480 822322 235116 53323 584367 316350 220731 7821 095 3921 477 615
Number Shares Allotted 5 0005 0005 0005 000    
Other Creditors    44 47345 775225 579152 090123 003
Other Taxation Social Security Payable    131 756112 780144 081129 384179 945
Par Value Share 1111    
Prepayments    24 96327 51725 91829 621 
Profit Loss      255 824305 258 
Property Plant Equipment Gross Cost    1 419 7191 497 1301 517 6321 578 4231 563 423
Provisions For Liabilities Balance Sheet Subtotal    35 80550 74545 27641 95536 614
Provisions For Liabilities Charges16 56710 0058 13735 00535 805    
Secured Debts    251 951    
Share Capital Allotted Called Up Paid5 0005 0005 0005 0005 000    
Share Premium Account350 678350 678350 678350 678350 678    
Tangible Fixed Assets Additions 293 00010 800204 992419 167    
Tangible Fixed Assets Cost Or Valuation783 8111 076 811833 0001 000 5521 419 719    
Tangible Fixed Assets Depreciation316 835381 239368 924381 682447 942    
Tangible Fixed Assets Depreciation Charged In Period 64 40438 64232 14066 260    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  50 95719 382     
Tangible Fixed Assets Disposals  254 61137 440150 254    
Total Additions Including From Business Combinations Property Plant Equipment     125 10520 50261 75619 663
Total Assets Less Current Liabilities967 512971 797795 802981 0001 551 1711 529 3851 866 8322 223 9202 564 234
Trade Creditors Trade Payables    574 619379 709278 752552 811432 570
Trade Debtors Trade Receivables    257 160194 059122 434216 605453 361
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment     -28 227   
Financial Liabilities        7 564
Future Minimum Lease Payments Under Non-cancellable Operating Leases        10 864
Increase Decrease In Investment Property Fair Value Model        5 000
Total Borrowings       542 881516 104

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2019
filed on: 27th, July 2020
Free Download (13 pages)

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