Company information:
Bellshill Ad Limited (No: NI640051)
Address: C/O DELOITTE (NI) LIMITED LINCOLN BUILDING, 27-45 GREAT VICTORIA STREET, BELFAST, BT2 7AQ
Status: In Administration/Administrative Receiver
Incorporated: 08-Aug-2016
Accounts Next Due: 31-Mar-2020
Next Confirmation Statement Due: 17-Aug-2021
Industry Class: 35110 - Production of electricity
Current Director: JOHN DEREK FULTON ( From: Sep-2016 )
Current Director: CHARLES JOHN RALPH SHELDON ( DOB: Oct-1985 From: Sep-2016 )
Resigned Director: ALEX COX ( DOB: Nov-1990 From: Dec-2018 To: Jun-2019 )
Resigned Director: LILLIAN MARGARET MCMANUS ( From: Aug-2016 To: Sep-2016 )
Resigned Director: HUGH ALEXANDER UNWIN ( DOB: Jul-1972 From: Nov-2017 To: Dec-2018 )
Persons of Significant Control:
The Recycling And Waste General Partner Llp, 50 Lothian Road, Edinburgh, EH3 9WJ, Scotland: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-08-08)
Company Accounts Summary (£)
| Item | 2017-06-30 | 2018-06-30 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,101,990 | 1,432,105 | 1101990,1432105 |
| Current assets | 160,807 | 75,933 | 160807,75933 |
| Current assets / Debtors | 5,273 | 8,017 | 5273,8017 |
| Current assets / Cash at bank and on hand | 155,534 | 67,916 | 155534,67916 |
| Net current assets (liabilities) | 57,579 | -13,905 | 57579,-13905 |
| Total assets less current liabilities | 1,159,569 | 1,418,200 | 1159569,1418200 |
| Net assets (liabilities) | -58,590 | -365,116 | -58590,-365116 |
| Equity / share capital and reserves | -58,590 | -365,116 | -58590,-365116 |