Founded in 2015, Bellew Construction, classified under reg no. 09533105 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Tony B., appointed on 9 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 09533105 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Tony B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 466 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 224 | 16 040 | 446 | 3 898 | 476 | 1 642 | 124 | 148 |
Current Assets | 10 724 | 19 191 | 7 343 | 6 932 | 2 938 | 8 832 | 6 145 | 3 463 |
Debtors | 8 500 | 3 151 | 6 897 | 3 034 | 2 462 | 7 190 | 6 021 | 3 315 |
Net Assets Liabilities | 7 183 | 6 134 | 3 601 | 1 787 | -520 | -296 | -1 117 | |
Other Debtors | 8 500 | 3 151 | 6 897 | 3 034 | 2 462 | 7 190 | 6 021 | 3 315 |
Property Plant Equipment | 2 125 | 1 806 | 1 535 | 1 305 | 1 109 | 943 | 801 | |
Cash Bank In Hand | 2 224 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 466 | |||||||
Tangible Fixed Assets | 2 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 366 | |||||||
Shareholder Funds | 466 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 694 | 965 | 1 195 | 1 391 | 1 557 | 1 699 | 1 819 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 6 955 | 6 370 | 4 971 | |||||
Creditors | 12 383 | 13 814 | 2 452 | 4 388 | 2 049 | 6 955 | 6 370 | 161 |
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 271 | 230 | 196 | 166 | 142 | 120 | |
Net Current Assets Liabilities | -1 659 | 5 377 | 4 891 | 2 544 | 889 | 5 671 | 5 425 | 3 302 |
Other Creditors | 8 108 | 11 748 | 921 | 4 388 | 1 901 | 2 380 | 571 | 12 |
Other Taxation Social Security Payable | 4 274 | 2 066 | 1 532 | 149 | 780 | 149 | 149 | |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 292 | 248 | 211 | 179 | 152 | 129 | ||
Total Assets Less Current Liabilities | 466 | 7 183 | 6 426 | 3 849 | 1 998 | 6 614 | 6 226 | 3 983 |
Trade Creditors Trade Payables | 1 | -1 | -1 | 1 | ||||
Creditors Due Within One Year | 12 383 | |||||||
Fixed Assets | 2 125 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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