Company information:
Bellwood Projects Limited (No: 04820478)
Address: SECOND FLOOR, THE ANNEXE, NEW BARNES MILL, COTTONMILL LANE, ST ALBANS, HERTS, AL1 2HA
Status: Liquidation
Incorporated: 07-Mar-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 41100 - Development of building projects
Current Director: CLIVE ROBSON ( DOB: May-1968 From: Dec-2004 )
Current Secretary: SAMANTHA JANE ROBSON ( DOB: Apr-1968 From: Dec-2004 )
Resigned Director: KEITH RICHARD HAWTREE ( DOB: Jan-1961 From: Jul-2003 To: Dec-2004 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Jul-2003 To: Jul-2003 )
Resigned Secretary: JANET HAWTREE ( DOB: May-1963 From: Jul-2003 To: Dec-2004 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Jul-2003 To: Jul-2003 )
Persons of Significant Control:
Mr Clive Robson, Malbec Parsonage Close, Charlton, Wantage, Oxfordshire, OX12 7HP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,100 | 34,460 | 27,208 | 35,659 | 14,220 | 371,366 | 56,256 | 3100.0,34460.0,27208,35659,14220,371366,56256 |
| Current assets | 2,064,098 | 1,618,386 | 2,834,320 | 2,006,805 | 2,451,699 | 1,592,835 | 1,687,964 | 2064098.0,1618386.0,2834320,2006805,2451699,1592835,1687964 |
| Current assets / Total inventories | 1,852,084 | 688,167 | 2,262,625 | 767,651 | 1,652,672 | 580,000 | 1852084.0,688167.0,2262625,767651,1652672,580000,0 | |
| Current assets / Debtors | 11,374 | 14,598 | 12,019 | 28,314 | 57,838 | 6,989 | 488,787 | 11374.0,14598.0,12019,28314,57838,6989,488787 |
| Current assets / Cash at bank and on hand | 200,640 | 915,621 | 559,676 | 1,210,840 | 741,189 | 1,005,846 | 1,199,177 | 200640.0,915621.0,559676,1210840,741189,1005846,1199177 |
| Net current assets (liabilities) | 431,818 | 577,162 | 482,256 | 1,351,149 | 1,119,214 | 944,571 | 1,274,912 | 431818.0,577162.0,482256,1351149,1119214,944571,1274912 |
| Total assets less current liabilities | 434,918 | 611,622 | 509,464 | 1,386,808 | 1,133,434 | 1,315,937 | 1,331,168 | 434918.0,611622.0,509464,1386808,1133434,1315937,1331168 |
| Provisions for liabilities, balance sheet subtotal | 610 | 595 | 45 | 610.0,0.0,0,595,0,45,0 | ||||
| Net assets (liabilities) | 434,308 | 583,900 | 485,855 | 1,358,702 | 1,125,985 | 1,315,892 | 1,331,168 | 434308.0,583900.0,485855,1358702,1125985,1315892,1331168 |
| Equity / share capital and reserves | 434,308 | 583,900 | 485,855 | 1,358,702 | 1,125,985 | 1,315,892 | 1,331,168 | 434308.0,583900.0,485855,1358702,1125985,1315892,1331168 |