Company information:
Bellamy Dry & Associates Limited (No: 00882416)
Address: EASTCOURT, HILL BROW ROAD, LISS, HAMPSHIRE, GU33 7QA
Status: Active
Incorporated: 29-Jun-1966
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 58190 - Other publishing activities
Current Director: SUSAN LEE GLUE ( DOB: Jan-1958 From: Sep-2015 )
Current Director: NICHOLAS JOHN YELLOP ( DOB: Jan-1969 From: Aug-2011 )
Current Secretary: SUSAN LEE GLUE ( DOB: Jan-1958 From: Oct-2000 )
Resigned Director: DAVID ROY YELLOP ( DOB: Aug-1937 From: Oct-1991 To: Oct-2023 )
Resigned Director: MARION HANNAH YELLOP ( DOB: Nov-1939 From: Oct-1991 To: Sep-2013 )
Resigned Secretary: MARIAN HANNAH YELLOP ( DOB: Nov-1939 From: Oct-1991 To: Oct-2000 )
Persons of Significant Control:
Mrs Susan Lee Glue, 8 Lower Mead, Petersfield, Hampshire, GU31 4NR, England: Has significant influence or control (Notified: 2017-09-26)
Mrs Susan Lee Glue, Hill Brow Road, Liss, Hampshire, GU33 7QA: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2016-10-01)
Mr Nicholas John Yellop, Hill Brow Road, Liss, Hampshire, GU33 7QA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Roy Yellop, Hill Brow Road, Liss, Hampshire, GU33 7QA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-09-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 696,922 | 694,596 | 714,783 | 722,608 | 721,086 | 717,184 | 713,548 | 720,815 | 696922.0,694596.0,714783.0,722608.0,721086.0,717184.0,713548.0,720815.0 |
| Fixed assets / Property, plant and equipment | 696,922 | 696922.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 33,767 | 20,473 | 20,431 | 23,869 | 42,302 | 80,750 | 227,589 | 64,564 | 33767.0,20473.0,20431.0,23869.0,42302.0,80750.0,227589.0,64564.0 |
| Current assets / Debtors | 6,769 | 6769.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 26,998 | 26998.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -5,221 | 42,879 | 25,460 | 7,785 | 10,208 | 45,589 | 155,337 | 32,145 | -5221.0,42879.0,25460.0,7785.0,10208.0,45589.0,155337.0,32145.0 |
| Total assets less current liabilities | 691,701 | 651,717 | 689,323 | 714,823 | 731,294 | 762,773 | 868,885 | 752,960 | 691701.0,651717.0,689323.0,714823.0,731294.0,762773.0,868885.0,752960.0 |
| Net assets (liabilities) | 485,512 | 547,706 | 604,270 | 624,485 | 654,641 | 686,120 | 792,232 | 752,960 | 485512.0,547706.0,604270.0,624485.0,654641.0,686120.0,792232.0,752960.0 |
| Equity / share capital and reserves | 485,512 | 547,706 | 604,270 | 624,485 | 654,641 | 686,120 | 792,232 | 752,960 | 485512.0,547706.0,604270.0,624485.0,654641.0,686120.0,792232.0,752960.0 |