Founded in 2012, Bellmaine Project Services, classified under reg no. 08022897 is an active company. Currently registered at 43 Newsham Road GU21 3LA, Woking the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Christopher B., appointed on 10 April 2012. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Peter B.. There were no ex directors.
| Office Address | 43 Newsham Road |
| Town | Woking |
| Post code | GU21 3LA |
| Country of origin | United Kingdom |
| Registration Number | 08022897 |
| Date of Incorporation | Tue, 10th Apr 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2012
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Chris B. This PSC and has 75,01-100% shares.
Chris B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 948 | 166 | 166 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 14 825 | 37 | 37 | 4 330 | 17 039 | |||||
| Net Assets Liabilities | 166 | 636 | 6 403 | 855 | 855 | 855 | 855 | 855 | ||
| Cash Bank In Hand | 14 825 | 37 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 948 | 166 | 166 | |||||||
| Tangible Fixed Assets | 868 | 868 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 848 | 66 | ||||||||
| Shareholder Funds | 3 948 | 166 | 166 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 275 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 739 | 4 427 | 11 477 | 286 | 286 | 286 | 286 | 286 | ||
| Depreciation Amortisation Impairment Expense | 135 | 542 | ||||||||
| Fixed Assets | 868 | 868 | 868 | 733 | 1 141 | 1 141 | 1 141 | 1 141 | 1 141 | 1 141 |
| Net Current Assets Liabilities | 3 080 | -702 | -702 | -97 | 13 062 | -286 | -286 | -286 | -286 | -286 |
| Other Operating Expenses Format2 | 1 349 | 5 433 | ||||||||
| Profit Loss | 15 470 | 35 694 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 660 | 7 977 | ||||||||
| Total Assets Less Current Liabilities | 3 948 | 166 | 166 | 636 | 6 703 | 1 130 | 855 | 855 | 855 | 855 |
| Turnover Revenue | 20 614 | 49 646 | ||||||||
| Creditors Due Within One Year | 11 745 | 739 | 739 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors Due Within One Year | 633 | 739 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 626 | 1 626 | ||||||||
| Tangible Fixed Assets Depreciation | 758 | 758 | ||||||||
| Taxation Social Security Due Within One Year | 11 112 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sun, 30th Apr 2023 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
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