Founded in 2005, Peter Bellwood, classified under reg no. 05586397 is an active company. Currently registered at 8 York Road Sheriff Hutton YO60 6QH, N Yorkshire the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Peter B., appointed on 7 October 2005. In addition, a secretary was appointed - Sally B., appointed on 7 October 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 York Road Sheriff Hutton |
Office Address2 | York |
Town | N Yorkshire |
Post code | YO60 6QH |
Country of origin | United Kingdom |
Registration Number | 05586397 |
Date of Incorporation | Fri, 7th Oct 2005 |
Industry | Repair of machinery |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 479 | 7 288 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 572 | 344 | 8 399 | 30 683 | 6 677 | |||
Current Assets | 41 297 | 56 492 | 62 504 | 67 160 | 65 587 | 66 102 | 81 135 | 66 579 |
Debtors | 33 595 | 49 787 | 37 823 | 54 505 | 60 613 | 43 370 | 33 170 | 36 036 |
Net Assets Liabilities | 300 | 342 | 210 | 3 695 | 3 972 | 5 650 | ||
Other Debtors | 265 | 44 | 921 | |||||
Property Plant Equipment | 10 691 | 8 526 | 6 482 | 14 879 | 11 569 | 8 735 | ||
Total Inventories | 21 109 | 12 655 | 4 630 | 14 333 | 17 282 | 23 866 | ||
Cash Bank In Hand | 90 | 281 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 479 | 7 288 | ||||||
Stocks Inventory | 7 612 | 6 424 | ||||||
Tangible Fixed Assets | 4 215 | 14 110 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 478 | 7 287 | ||||||
Shareholder Funds | 479 | 7 288 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 394 | 18 088 | 20 132 | 14 176 | 17 912 | 20 249 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 529 | 18 244 | 426 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 504 | |||||||
Corporation Tax Payable | 5 927 | 6 510 | 6 703 | 6 254 | 7 696 | 7 966 | ||
Creditors | 70 903 | 73 836 | 70 653 | 74 480 | 86 550 | 68 018 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 803 | 483 | ||||||
Disposals Property Plant Equipment | 15 803 | 497 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 694 | 2 044 | 4 847 | 3 736 | 2 820 | |||
Loans From Directors | 48 996 | 48 031 | 49 160 | 52 548 | 63 441 | 46 798 | ||
Net Current Assets Liabilities | -2 956 | -4 052 | -8 399 | -6 676 | -5 066 | -8 378 | -5 415 | -1 439 |
Other Creditors | 3 062 | 3 104 | 4 263 | 966 | 991 | 1 158 | ||
Other Taxation Social Security Payable | 8 602 | 9 482 | 5 222 | 9 839 | 10 191 | 8 082 | ||
Property Plant Equipment Gross Cost | 26 085 | 26 614 | 26 614 | 29 055 | 29 481 | 28 984 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 992 | 1 508 | 1 206 | 2 806 | 2 182 | 1 646 | ||
Total Assets Less Current Liabilities | 1 259 | 10 058 | 2 292 | 1 850 | 1 416 | 6 501 | 6 154 | 7 296 |
Trade Creditors Trade Payables | 4 316 | 5 205 | 5 305 | 4 873 | 4 231 | 4 014 | ||
Trade Debtors Trade Receivables | 37 823 | 54 505 | 60 613 | 43 105 | 33 126 | 35 115 | ||
Creditors Due Within One Year | 44 253 | 60 544 | ||||||
Fixed Assets | 4 215 | 14 110 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 780 | 2 770 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 16 507 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 528 | 26 085 | ||||||
Tangible Fixed Assets Depreciation | 10 313 | 11 975 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 524 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 862 | |||||||
Tangible Fixed Assets Disposals | 4 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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