Bellenford started in year 2010 as Private Limited Company with registration number 07415481. The Bellenford company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Camberley at Knoll House. Postal code: GU15 3SY.
The firm has 2 directors, namely Howard F., Catherine F.. Of them, Howard F., Catherine F. have been with the company the longest, being appointed on 21 October 2010. As of 15 May 2021, our data shows no information about any ex officers on these positions.
| Office Address | Knoll House |
| Office Address2 | Knoll Road |
| Town | Camberley |
| Post code | GU15 3SY |
| Country of origin | United Kingdom |
| Registration Number | 07415481 |
| Date of Incorporation | Thu, 21st Oct 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Sun, 31st Jul 2022 (442 days left) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Thu, 4th Nov 2021 (2021-11-04) |
| Last confirmation statement dated | Wed, 21st Oct 2020 |
Position: Director
Appointed: 21 October 2010
Position: Director
Appointed: 21 October 2010
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Catherine F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Howard F. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Howard F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 768 | 7 488 | 4 408 | 316 | 1 122 |
| Current Assets | 18 578 | 30 429 | 23 597 | 31 057 | 3 531 |
| Debtors | 11 810 | 22 941 | 19 189 | 30 741 | 2 409 |
| Net Assets Liabilities | 110 408 | 136 845 | 139 564 | 139 208 | 163 922 |
| Other Debtors | 8 985 | 21 816 | 15 114 | 30 400 | |
| Property Plant Equipment | 3 993 | 1 628 | 2 735 | 3 194 | 2 693 |
| Other | |||||
| Accrued Liabilities | 2 159 | 2 365 | 2 592 | 3 592 | 2 662 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 528 | 1 685 | 2 369 | 3 169 | 2 472 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 207 | 9 872 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 1 791 | 1 259 | 568 | |
| Administrative Expenses | 55 751 | 53 470 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
| Comprehensive Income Expense | 32 336 | 33 032 | 18 719 | ||
| Cost Sales | 10 887 | 97 | |||
| Creditors | 27 386 | 21 419 | 18 273 | 46 337 | 9 691 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 505 | -1 370 | |||
| Disposals Property Plant Equipment | -4 608 | -1 766 | |||
| Dividends Paid | -39 000 | -16 000 | |||
| Financial Assets | 3 900 | 10 004 | 26 004 | ||
| Financial Commitments Other Than Capital Commitments | 12 991 | 10 450 | |||
| Fixed Assets | 121 993 | 130 528 | 136 942 | 157 277 | 172 776 |
| Gross Profit Loss | 89 299 | 86 272 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 662 | 684 | 800 | 673 | |
| Interest Payable Similar Charges Finance Costs | 4 | ||||
| Investment Property | 118 000 | 125 000 | 134 207 | 144 079 | 144 079 |
| Investment Property Fair Value Model | 118 000 | 125 000 | 134 207 | 144 079 | 144 079 |
| Net Current Assets Liabilities | -8 808 | 9 010 | 5 324 | -15 280 | -6 160 |
| Operating Profit Loss | 33 548 | 32 802 | |||
| Other Comprehensive Income Expense Net Tax | 6 824 | 6 595 | |||
| Other Creditors | 12 742 | 8 705 | 8 828 | 42 233 | 75 |
| Other Interest Receivable Similar Income Finance Income | 10 | ||||
| Prepayments | 2 244 | 1 125 | 3 569 | ||
| Profit Loss | 25 512 | 26 437 | 18 719 | ||
| Profit Loss On Ordinary Activities Before Tax | 33 548 | 32 808 | |||
| Property Plant Equipment Gross Cost | 7 521 | 3 313 | 5 104 | 6 363 | 5 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 777 | 2 693 | 2 702 | 2 789 | 2 694 |
| Taxation Social Security Payable | 12 485 | 10 349 | 6 853 | 512 | 6 797 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 036 | 6 371 | |||
| Total Assets Less Current Liabilities | 113 185 | 139 538 | 142 266 | 141 997 | 166 616 |
| Trade Creditors Trade Payables | 157 | ||||
| Trade Debtors Trade Receivables | 581 | 506 | 341 | 2 409 | |
| Turnover Revenue | 100 186 | 86 369 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 14th, April 2021 |
accounts | Free Download (9 pages) |
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