Bellmack Builders started in year 2014 as Private Limited Company with registration number 09123949. The Bellmack Builders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Middlesbrough at Beaumont Accountancy First Floor, Enterprise House. Postal code: TS1 3QW.
The company has one director. Gary B., appointed on 10 July 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beaumont Accountancy First Floor, Enterprise House |
| Office Address2 | 202-206 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS1 3QW |
| Country of origin | United Kingdom |
| Registration Number | 09123949 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Gary B. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Gary B.
| Notified on | 10 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 406 | 19 908 | 5 626 | |||||
| Balance Sheet | ||||||||
| Current Assets | 33 532 | 31 121 | 19 800 | 38 171 | 52 524 | 29 995 | 29 995 | 29 995 |
| Net Assets Liabilities | 5 626 | 788 | 150 | 240 | 239 | 239 | ||
| Cash Bank In Hand | 17 681 | |||||||
| Debtors | 6 184 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 406 | 19 908 | 5 626 | |||||
| Stocks Inventory | 9 667 | |||||||
| Tangible Fixed Assets | 6 924 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 306 | |||||||
| Shareholder Funds | 406 | 19 908 | 5 626 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 090 | 1 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 18 088 | 40 940 | 55 680 | 33 045 | 33 044 | 33 044 | ||
| Fixed Assets | 6 924 | 5 887 | 5 004 | 4 254 | 3 306 | 2 810 | 2 810 | 2 810 |
| Net Current Assets Liabilities | -6 518 | 15 091 | 1 712 | 2 466 | 3 156 | 3 050 | 3 049 | 3 049 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 303 | |||||||
| Total Assets Less Current Liabilities | 406 | 19 908 | 6 716 | 1 788 | 150 | 240 | 239 | 239 |
| Accruals Deferred Income | 1 070 | 1 090 | ||||||
| Creditors Due Within One Year | 40 050 | 16 030 | 18 088 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 8 145 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 145 | |||||||
| Tangible Fixed Assets Depreciation | 1 221 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 221 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 10, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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