Founded in 2015, Belltops Roofing Specialists, classified under reg no. 09555002 is an active company. Currently registered at Fernhayes Duck Street DT11 8ET, Blandford Forum the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 11th January 2017 Belltops Roofing Specialists Ltd is no longer carrying the name Belltops Building.
At the moment there are 2 directors in the the firm, namely Rhiannon H. and Tommy T.. In addition one secretary - Rhiannon H. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fernhayes Duck Street |
| Office Address2 | Child Okeford |
| Town | Blandford Forum |
| Post code | DT11 8ET |
| Country of origin | United Kingdom |
| Registration Number | 09555002 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 22 April 2015
Position: Director
Appointed: 22 April 2015
Position: Director
Appointed: 22 April 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Tommy T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rhiannon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tommy T.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhiannon H.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Belltops Building | January 11, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 052 | 1 217 | 1 236 | ||||
| Current Assets | 5 149 | 2 366 | 3 274 | 21 240 | 7 926 | 50 921 | 70 828 |
| Debtors | 4 097 | 1 149 | 2 038 | 14 156 | |||
| Net Assets Liabilities | -7 401 | -6 221 | -9 332 | -552 | -29 692 | -50 316 | -38 347 |
| Other Debtors | 4 346 | ||||||
| Property Plant Equipment | 1 418 | 3 872 | 4 121 | 4 838 | |||
| Total Inventories | 7 082 | ||||||
| Cash Bank In Hand | 1 052 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 634 | ||||||
| Tangible Fixed Assets | 1 638 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -9 636 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 300 | -11 520 | -6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 1 339 | 2 590 | 4 123 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 668 | 1 500 | 2 250 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 2 | 2 | 3 |
| Bank Overdrafts | 2 872 | 4 029 | 9 810 | ||||
| Creditors | 13 968 | 12 459 | 16 727 | 26 060 | 37 644 | 87 600 | 69 762 |
| Deferred Tax Asset Debtors | 1 149 | 1 266 | |||||
| Fixed Assets | 4 838 | 3 176 | 11 714 | 9 551 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 214 | 1 251 | 1 533 | ||||
| Net Current Assets Liabilities | -11 272 | -10 093 | -13 237 | -4 822 | -29 568 | 37 090 | 27 864 |
| Other Creditors | 12 663 | 4 701 | 618 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | 1 170 | 390 | ||||
| Property Plant Equipment Gross Cost | 1 543 | 5 211 | 6 711 | 8 961 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 569 | ||||||
| Taxation Social Security Payable | -1 875 | 3 123 | 8 442 | 11 717 | |||
| Total Assets Less Current Liabilities | -9 116 | 17 | -26 392 | 48 804 | 37 415 | ||
| Trade Creditors Trade Payables | 3 180 | 1 763 | 3 422 | 4 533 | |||
| Trade Debtors Trade Receivables | 4 097 | 772 | 9 810 | ||||
| Amount Specific Advance Or Credit Directors | 2 173 | 1 572 | 4 616 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 173 | 1 572 | 4 616 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 173 | -1 572 | |||||
| Capital Employed | -9 634 | ||||||
| Creditors Due Within One Year | 16 421 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 763 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 763 | ||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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