Founded in 1950, Bellow Properties, classified under reg no. 00487264 is an active company. Currently registered at Wine & Co, 20 - 22 Bridge End LS1 4DJ, West Yorkshire the company has been in the business for 74 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Stephen B., appointed on 21 December 1991. In addition, a secretary was appointed - Asha B., appointed on 1 February 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Wine & Co, 20 - 22 Bridge End |
| Office Address2 | Leeds |
| Town | West Yorkshire |
| Post code | LS1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 00487264 |
| Date of Incorporation | Thu, 12th Oct 1950 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 74 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Secretary
Appointed: 01 February 2011
Position: Director
Appointed: 21 December 1991
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Stephen B. This PSC has significiant influence or control over this company,.
Stephen B.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 488 321 | 4 497 453 | 4 458 821 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 202 072 | 99 437 | 505 822 | 524 001 | 430 456 | 306 653 | |||
| Current Assets | 2 141 482 | 2 104 905 | 2 148 231 | 2 259 237 | 2 178 219 | 2 562 988 | 2 603 842 | 2 561 701 | 2 470 318 |
| Debtors | 2 078 198 | 2 049 966 | 2 007 272 | 2 057 165 | 2 078 782 | 2 057 166 | 2 079 841 | 2 131 245 | 2 163 665 |
| Net Assets Liabilities | 4 145 954 | 4 502 349 | 4 432 374 | 4 356 054 | 4 323 511 | 4 226 155 | |||
| Other Debtors | 111 155 | 124 193 | 119 471 | 116 576 | 140 978 | 153 403 | |||
| Property Plant Equipment | 3 800 067 | 4 331 942 | 3 319 566 | 3 305 159 | 3 298 145 | 3 298 079 | |||
| Cash Bank In Hand | 63 284 | 54 939 | 140 959 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 488 321 | 4 497 453 | 4 458 821 | ||||||
| Tangible Fixed Assets | 4 029 308 | 4 027 871 | 4 027 531 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 1 503 985 | 1 513 117 | 1 474 485 | ||||||
| Shareholder Funds | 4 488 321 | 4 497 453 | 4 458 821 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 123 | 32 712 | 45 088 | 46 443 | 54 052 | 54 846 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 573 | 616 | 595 | 728 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 919 816 | 1 919 816 | 1 919 816 | 1 919 816 | 1 923 816 | 1 925 316 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 2 764 | 2 764 | 2 764 | 2 764 | 2 764 | 2 764 | |||
| Bank Borrowings Overdrafts | 1 599 840 | 1 599 843 | 1 098 464 | 5 093 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 8 227 | ||||||||
| Creditors | 135 691 | 203 974 | 198 789 | 265 565 | 264 740 | 277 782 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 109 | 6 834 | |||||||
| Disposals Investment Property Fair Value Model | 1 000 000 | ||||||||
| Disposals Property Plant Equipment | 33 109 | 1 000 000 | 13 668 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 698 | 12 376 | 8 189 | 7 609 | 794 | ||||
| Investment Property Fair Value Model | 3 900 000 | 2 900 000 | 2 900 000 | ||||||
| Net Current Assets Liabilities | 1 958 413 | 1 922 750 | 2 033 308 | 2 123 546 | 1 974 245 | 2 364 199 | 2 338 277 | 2 296 961 | 2 192 536 |
| Other Creditors | 55 735 | 64 745 | 59 211 | 56 524 | 54 467 | 58 092 | |||
| Other Taxation Social Security Payable | 6 422 | 7 900 | 3 035 | 342 | |||||
| Property Plant Equipment Gross Cost | 3 852 190 | 4 364 654 | 3 364 654 | 3 351 602 | 3 352 197 | 3 352 925 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 177 819 | 177 819 | 131 311 | 131 311 | 131 311 | 131 311 | |||
| Total Assets Less Current Liabilities | 5 987 721 | 5 950 621 | 6 060 839 | 5 923 613 | 6 306 187 | 5 683 765 | 5 643 436 | 5 595 106 | 5 490 615 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 500 000 | ||||||||
| Trade Creditors Trade Payables | 70 770 | 128 565 | 136 814 | 192 957 | 194 474 | 206 584 | |||
| Trade Debtors Trade Receivables | 26 194 | 34 773 | 17 879 | 43 449 | 66 451 | 84 946 | |||
| Creditors Due After One Year | 1 499 400 | 1 453 168 | 1 602 018 | ||||||
| Creditors Due Within One Year | 183 069 | 182 155 | 114 923 | ||||||
| Fixed Assets | 4 029 308 | 4 027 871 | 4 027 531 | ||||||
| Revaluation Reserve | 2 979 336 | 2 979 336 | 2 979 336 | ||||||
| Tangible Fixed Assets Additions | 1 308 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 074 371 | 4 074 371 | 4 075 679 | ||||||
| Tangible Fixed Assets Depreciation | 45 063 | 46 500 | 48 148 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 437 | 1 648 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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