Company information:
Belwell Properties Limited (No: 01333961)
Address: ORIEL HOUSE, 2 - 8 ORIEL ROAD, BOOTLE, MERSEYSIDE, L20 7EP
Status: Active
Incorporated: 14-Oct-1977
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 08-Aug-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: GILES STUART YORKE-BROOKS ( DOB: Jun-1970 From: Aug-1991 )
Current Secretary: CHARLES EDWARD YORKE-BROOKS ( DOB: Oct-1968 From: Jul-2005 )
Resigned Director: MICHAEL JOHN LARKAM ( DOB: Nov-1934 From: Jul-1992 To: Mar-2001 )
Resigned Director: ANTHONY POWLES ( DOB: Aug-1948 From: Jul-1992 To: Oct-1999 )
Resigned Director: CHARLES EDWARD YORKE-BROOKS ( DOB: Oct-1968 From: Aug-1991 To: Mar-2001 )
Resigned Director: HAPRI YORKE-BROOKS ( DOB: Jul-1970 From: Apr-2014 To: Nov-2021 )
Resigned Secretary: FREDERICK ARNOLD EDWARDS ( From: Mar-2001 To: Jul-2005 )
Resigned Secretary: SYLVIA ANN TONKS ( DOB: Apr-1936 From: Jul-1992 To: Mar-2001 )
Persons of Significant Control:
Mr Giles Stuart Yorke-Brooks, Oriel House 2 - 8 Oriel Road, Bootle, Merseyside, L20 7EP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 973,892 | 973,837 | 970,043 | 970,008 | 969,979 | 973892.0,973837.0,970043.0,970008,969979,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 276 | 221 | 177 | 142 | 113 | 276.0,221.0,177.0,142,113,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Investment property | 973,616 | 973,616 | 969,866 | 969,866 | 969,866 | 966,116 | 564,954 | 564,954 | 564,954 | 973616.0,973616.0,969866.0,969866,969866,966116.0,564954.0,564954.0,564954.0 |
| Current assets | 26,593 | 73,980 | 116,624 | 152,238 | 86,544 | 26593.0,73980.0,116624.0,152238,86544,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 55,382 | 98,540 | 138,024 | 72,323 | 63,611 | 108,944 | 149,735 | 176,407 | 0.0,55382.0,98540.0,138024,72323,63611.0,108944.0,149735.0,176407.0 | |
| Current assets / Cash at bank and on hand | 26,593 | 18,598 | 18,084 | 14,214 | 14,221 | 26593.0,18598.0,18084.0,14214,14221,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -50,572 | 17,707 | 46,930 | 70,539 | 61,531 | 57,111 | 92,838 | 128,495 | 154,005 | -50572.0,17707.0,46930.0,70539,61531,57111.0,92838.0,128495.0,154005.0 |
| Total assets less current liabilities | 923,320 | 991,544 | 1,016,973 | 1,040,547 | 1,031,510 | 1,023,227 | 657,792 | 693,449 | 718,959 | 923320.0,991544.0,1016973.0,1040547,1031510,1023227.0,657792.0,693449.0,718959.0 |
| Provisions for liabilities, balance sheet subtotal | 26,552 | 26,208 | 22,190 | 23,389 | 23,389 | 22,705 | 17,475 | 17,475 | 22,994 | 26552.0,26208.0,22190.0,23389,23389,22705.0,17475.0,17475.0,22994.0 |
| Net assets (liabilities) | 896,768 | 965,336 | 994,783 | 1,017,158 | 1,008,121 | 1,000,522 | 640,317 | 675,974 | 695,965 | 896768.0,965336.0,994783.0,1017158,1008121,1000522.0,640317.0,675974.0,695965.0 |
| Equity / share capital and reserves | 896,768 | 965,336 | 994,783 | 1,017,158 | 1,008,121 | 1,000,522 | 640,317 | 675,974 | 695,965 | 896768.0,965336.0,994783.0,1017158,1008121,1000522.0,640317.0,675974.0,695965.0 |