Company information:
Belleil Limited (No: 02943467)
Address: PEAR TREE COTTAGE, PEAR TREE LANE, EUXTON, CHORLEY, PR7 6DU
Status: Active
Incorporated: 28-Jun-1994
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Dec-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JAMES FRANCIS CARTER ( DOB: Jun-1955 From: Jun-1994 )
Current Director: ANNABEL MARY CARTER ( DOB: Sep-1956 From: Jun-2010 )
Current Director: MICHAEL EDWARD COLLIER ( DOB: Nov-1954 From: Jun-1994 )
Current Director: JANETTE MICHELE COLLIER ( DOB: Aug-1958 From: Jul-2010 )
Current Secretary: MICHAEL EDWARD COLLIER ( From: Jun-2016 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jun-1994 To: Jul-1994 )
Resigned Secretary: MICHAEL EDWARD COLLIER ( DOB: Nov-1954 From: Jun-1994 To: Jun-2016 )
Resigned Secretary: DEBORAH JANE RAWLINSON ( From: Jun-2016 To: Jun-2016 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jun-1994 To: Jul-1994 )
Persons of Significant Control:
Mrs Annabel Mary Carter, Chanters Farm House Chanters Avenue, Atherton, Manchester, M46 9EF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Janette Michele Collier, Chanters Farm House Chanters Avenue, Atherton, Manchester, M46 9EF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,201,364 | 2,399,455 | 2,431,348 | 2,435,544 | 1,851,636 | 2,205,668 | 1,792,077 | 1,831,565 | 2201364.0,2399455.0,2431348.0,2435544.0,1851636.0,2205668.0,1792077.0,1831565.0 |
Fixed assets / Property, plant and equipment | 1,827,117 | 1,974,617 | 1,974,617 | 1,974,617 | 1,510,000 | 1,510,000 | 1,362,500 | 1,362,500 | 1827117.0,1974617.0,1974617.0,1974617.0,1510000.0,1510000.0,1362500.0,1362500.0 |
Fixed assets / Investments, fixed assets | 374,247 | 424,838 | 456,731 | 460,927 | 341,636 | 695,668 | 429,577 | 469,065 | 374247.0,424838.0,456731.0,460927.0,341636.0,695668.0,429577.0,469065.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 374,247 | 424,838 | 456,731 | 460,927 | 341,636 | 695,668 | 429,577 | 469,065 | 374247.0,424838.0,456731.0,460927.0,341636.0,695668.0,429577.0,469065.0 |
Current assets | 327,506 | 179,841 | 198,832 | 211,641 | 787,294 | 565,363 | 1,214,375 | 973,223 | 327506.0,179841.0,198832.0,211641.0,787294.0,565363.0,1214375.0,973223.0 |
Current assets / Debtors | 17,113 | 15,856 | 9,813 | 43,802 | 34,467 | 60,698 | 48,456 | 21,428 | 17113.0,15856.0,9813.0,43802.0,34467.0,60698.0,48456.0,21428.0 |
Current assets / Cash at bank and on hand | 310,393 | 163,985 | 189,019 | 167,839 | 752,827 | 504,665 | 1,165,919 | 951,795 | 310393.0,163985.0,189019.0,167839.0,752827.0,504665.0,1165919.0,951795.0 |
Net current assets (liabilities) | 181,818 | 22,684 | 28,487 | 39,336 | 613,640 | 406,379 | 931,539 | 798,198 | 181818.0,22684.0,28487.0,39336.0,613640.0,406379.0,931539.0,798198.0 |
Total assets less current liabilities | 2,383,182 | 2,422,139 | 2,459,835 | 2,474,880 | 2,465,276 | 2,612,047 | 2,723,616 | 2,629,763 | 2383182.0,2422139.0,2459835.0,2474880.0,2465276.0,2612047.0,2723616.0,2629763.0 |
Provisions for liabilities, balance sheet subtotal | 78,479 | 74,386 | 74,811 | 75,609 | 58,497 | 80,505 | 58,497 | 76,970 | 78479.0,74386.0,74811.0,75609.0,58497.0,80505.0,58497.0,76970.0 |
Net assets (liabilities) | 2,304,703 | 2,347,753 | 2,385,024 | 2,399,271 | 2,406,779 | 2,531,542 | 2,665,119 | 2,552,793 | 2304703.0,2347753.0,2385024.0,2399271.0,2406779.0,2531542.0,2665119.0,2552793.0 |
Equity / share capital and reserves | 2,304,703 | 2,347,753 | 2,385,024 | 2,399,271 | 2,406,779 | 2,531,542 | 2,665,119 | 2,552,793 | 2304703.0,2347753.0,2385024.0,2399271.0,2406779.0,2531542.0,2665119.0,2552793.0 |