Bellemoor Removals & Storage started in year 2014 as Private Limited Company with registration number 09075175. The Bellemoor Removals & Storage company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Alton at Southwood Farm Southwood Road. Postal code: GU34 4EB.
This company operates within the SO24 0DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1138232 . It is located at Southwood Farm, Southwood Road, Alton with a total of 6 carsand 2 trailers.
| Office Address | Southwood Farm Southwood Road |
| Office Address2 | Shalden |
| Town | Alton |
| Post code | GU34 4EB |
| Country of origin | United Kingdom |
| Registration Number | 09075175 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Removal services |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Tue, 29th Aug 2023 (243 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 24 March 2021
Position: Director
Appointed: 01 April 2015
The list of PSCs that own or have control over the company consists of 4 names. As BizStats established, there is Steven A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adrian J., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven A.
| Notified on | 24 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
| Notified on | 24 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian J.
| Notified on | 24 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel K.
| Notified on | 6 April 2016 |
| Ceased on | 24 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 21 220 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 645 | 48 130 | 63 689 | 70 798 | 66 192 | 75 250 |
| Current Assets | 61 105 | 56 165 | 73 792 | 74 667 | 68 196 | 77 642 |
| Debtors | 9 460 | 8 035 | 10 103 | 3 869 | 2 004 | 2 392 |
| Net Assets Liabilities | 26 241 | 46 164 | 77 654 | 74 449 | 60 951 | 70 155 |
| Property Plant Equipment | 12 899 | 38 044 | 35 507 | 28 279 | 21 606 | 16 229 |
| Cash Bank In Hand | 51 645 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 220 | |||||
| Tangible Fixed Assets | 46 373 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 50 | |||||
| Profit Loss Account Reserve | 21 170 | |||||
| Shareholder Funds | 21 220 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 731 | 16 287 | 26 994 | 34 222 | 40 895 | 46 272 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 700 | 8 170 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 |
| Corporation Tax Payable | 7 856 | 10 776 | 11 258 | 6 492 | 8 913 | 11 796 |
| Creditors | 47 763 | 45 468 | 26 705 | 23 124 | 24 746 | 21 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 556 | 10 707 | 7 228 | 6 673 | 5 377 | |
| Net Current Assets Liabilities | -22 576 | 10 697 | 47 087 | 51 543 | 43 450 | 56 395 |
| Other Creditors | 32 681 | 25 441 | 8 866 | 9 445 | 9 971 | 1 671 |
| Other Taxation Social Security Payable | 5 821 | 8 321 | 5 299 | 5 798 | 4 577 | 6 423 |
| Property Plant Equipment Gross Cost | 16 631 | 54 331 | 62 501 | 62 501 | 62 501 | 62 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 577 | 4 940 | 5 373 | 4 105 | 2 469 | |
| Total Assets Less Current Liabilities | 23 797 | 48 741 | 82 594 | 79 822 | 65 056 | 72 624 |
| Trade Creditors Trade Payables | 1 405 | 930 | 1 282 | 1 389 | 1 286 | 1 357 |
| Trade Debtors Trade Receivables | 9 460 | 8 035 | 10 103 | 3 869 | 2 004 | 2 392 |
| Creditors Due Within One Year | 83 681 | |||||
| Number Shares Allotted | 5 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 2 577 | |||||
| Share Capital Allotted Called Up Paid | 5 | |||||
| Tangible Fixed Assets Additions | 56 438 | |||||
| Tangible Fixed Assets Cost Or Valuation | 56 438 | |||||
| Tangible Fixed Assets Depreciation | 10 065 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 065 | |||||
| Southwood Farm | |
|---|---|
| Address | Southwood Road , Shalden |
| City | Alton |
| Post code | GU34 4EB |
| Vehicles | 6 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, November 2023 |
gazette | Free Download (1 page) |
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