Company information:
John Bellman Limited (No: 02328379)
Address: NEW POUND, WISBOROUGH GREEN, NR. BILLINGSHURST, WEST SUSSEX ,, RH14 0AZ
Status: Active
Incorporated: 14-Dec-1988
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Dec-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: WILLIAM PASFIELD ( DOB: Sep-1977 From: Dec-2018 )
Current Director: ANNE-MARIE PENFOLD ( DOB: May-1967 From: Dec-2018 )
Resigned Director: CHARLOTTE CAROLINE GRAY ( From: Apr-1999 To: May-2005 )
Resigned Director: JOHN BERNARD IRELAND ( From: Apr-1999 To: Mar-2003 )
Resigned Director: JOHN BERNARD IRELAND ( From: Apr-2005 To: Jul-2008 )
Resigned Director: MICHAEL LESLIE JAQUE ( From: Jun-1992 To: Jul-1992 )
Resigned Director: FIONA MARY CHRISTIAN MILLIGAN ( DOB: Sep-1959 From: Jun-1992 To: Jul-1998 )
Resigned Director: JONATHAN JOSEPH PRATT ( DOB: Aug-1972 From: Apr-2005 To: Dec-2018 )
Resigned Director: WAYNE WATSON ROSS ( DOB: Jun-1953 From: Jun-1992 To: Aug-1995 )
Resigned Director: RUPERT TOOVEY ( From: Jun-1992 To: Jan-1995 )
Resigned Director: PATRICK FRANK ALAIN WHITE ( DOB: Mar-1953 From: Jul-1992 To: May-2005 )
Resigned Secretary: ANNE MARIE HEDGECOCK ( From: Oct-2008 To: Aug-2015 )
Resigned Secretary: JOHN BERNARD IRELAND ( From: Nov-2005 To: Oct-2008 )
Resigned Secretary: MICHAEL LESLIE JAQUE ( From: Jun-1992 To: Jul-1992 )
Resigned Secretary: WAYNE WATSON ROSS ( DOB: Jun-1953 From: Jul-1992 To: Aug-1995 )
Resigned Secretary: PATRICK FRANK ALAIN WHITE ( DOB: Mar-1953 From: Aug-1995 To: Jun-2006 )
Persons of Significant Control:
Mr Patrick White, Wisborough Green, Nr. Billingshurst, West Sussex ,, RH14 0AZ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 89,887 | 115,311 | 94,075 | 92,963 | 94,251 | 83,228 | 67,301 | 66,296 | 89887.0,115311.0,94075.0,92963.0,94251.0,83228.0,67301.0,66296.0 |
| Current assets | 812,539 | 464,985 | 629,975 | 1,012,633 | 1,102,378 | 1,403,678 | 1,332,707 | 1,466,641 | 812539.0,464985.0,629975.0,1012633.0,1102378.0,1403678.0,1332707.0,1466641.0 |
| Current assets / Debtors | 269,139 | 269139.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Current asset investments | 11,827 | 13,610 | 11827.0,13610.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 11,827 | 11827.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 531,573 | 273,118 | 508,925 | 865,900 | 911,094 | 1,266,133 | 819,455 | 808,466 | 531573.0,273118.0,508925.0,865900.0,911094.0,1266133.0,819455.0,808466.0 |
| Net current assets (liabilities) | -24,966 | -74,809 | 28,825 | 36,298 | 157,193 | 327,104 | 452,872 | 566,677 | -24966.0,-74809.0,28825.0,36298.0,157193.0,327104.0,452872.0,566677.0 |
| Total assets less current liabilities | 64,921 | 40,502 | 122,900 | 129,261 | 251,444 | 410,332 | 520,173 | 632,973 | 64921.0,40502.0,122900.0,129261.0,251444.0,410332.0,520173.0,632973.0 |
| Provisions for liabilities, balance sheet subtotal | 8,434 | -14,751 | -12,054 | -11,471 | -13,771 | -13,546 | -12,803 | -13,094 | 8434.0,-14751.0,-12054.0,-11471.0,-13771.0,-13546.0,-12803.0,-13094.0 |
| Net assets (liabilities) | 56,487 | 25,751 | 110,846 | 117,790 | 237,673 | 396,786 | 507,370 | 619,879 | 56487.0,25751.0,110846.0,117790.0,237673.0,396786.0,507370.0,619879.0 |
| Equity / share capital and reserves | 56,487 | 25,751 | 110,846 | 117,790 | 237,673 | 396,786 | 507,370 | 619,879 | 56487.0,25751.0,110846.0,117790.0,237673.0,396786.0,507370.0,619879.0 |