The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Pasfield, William
    Auctioneer born in September 1977
    Individual (1 offspring)
    Officer
    2018-12-29 ~ now
    OF - Director → CIF 0
  • 2
    Mr Patrick White
    Born in May 1953
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Penfold, Anne-marie
    Accounts born in May 1967
    Individual (1 offspring)
    Officer
    2018-12-29 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Hedgecock, Anne Marie
    Individual
    Officer
    2008-10-24 ~ 2015-08-13
    OF - Secretary → CIF 0
  • 2
    Milligan, Fiona Mary Christian
    Director born in September 1959
    Individual (1 offspring)
    Officer
    ~ 1998-07-02
    OF - Director → CIF 0
  • 3
    White, Patrick Frank Alain
    Chairman born in March 1953
    Individual (1 offspring)
    Officer
    1992-07-28 ~ 2005-05-31
    OF - Director → CIF 0
    White, Patrick Frank Alain
    Individual (1 offspring)
    Officer
    1995-08-10 ~ 2006-06-18
    OF - Secretary → CIF 0
  • 4
    Gray, Charlotte Caroline
    Auctioneer born in May 1962
    Individual
    Officer
    1999-04-01 ~ 2005-05-27
    OF - Director → CIF 0
  • 5
    Toovey, Rupert
    Director born in March 1966
    Individual (4 offsprings)
    Officer
    ~ 1995-01-15
    OF - Director → CIF 0
  • 6
    Pratt, Jonathan Joseph
    Auctioneer born in August 1972
    Individual (2 offsprings)
    Officer
    2005-04-04 ~ 2018-12-29
    OF - Director → CIF 0
  • 7
    Ireland, John Bernard
    Auctioneer born in June 1968
    Individual
    Officer
    1999-04-01 ~ 2003-03-11
    OF - Director → CIF 0
    2005-04-25 ~ 2008-07-31
    OF - Director → CIF 0
    Ireland, John Bernard
    Individual
    Officer
    2005-11-01 ~ 2008-10-24
    OF - Secretary → CIF 0
  • 8
    Ross, Wayne Watson
    Managing Director born in June 1953
    Individual
    Officer
    ~ 1995-08-10
    OF - Director → CIF 0
    Ross, Wayne Watson
    Individual
    Officer
    1992-07-28 ~ 1995-08-10
    OF - Secretary → CIF 0
  • 9
    Jaque, Michael Leslie
    Director born in May 1954
    Individual
    Officer
    ~ 1992-07-28
    OF - Director → CIF 0
    Jaque, Michael Leslie
    Individual
    Officer
    ~ 1992-07-28
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN BELLMAN LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
242023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment
125,874 GBP2024-03-31
66,296 GBP2023-03-31
Fixed Assets
125,874 GBP2024-03-31
66,296 GBP2023-03-31
Debtors
Current
752,411 GBP2024-03-31
658,175 GBP2023-03-31
Cash at bank and in hand
742,602 GBP2024-03-31
808,466 GBP2023-03-31
Current Assets
1,495,013 GBP2024-03-31
1,466,641 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-875,505 GBP2024-03-31
-899,964 GBP2023-03-31
Net Current Assets/Liabilities
619,508 GBP2024-03-31
566,677 GBP2023-03-31
Total Assets Less Current Liabilities
745,382 GBP2024-03-31
632,973 GBP2023-03-31
Net Assets/Liabilities
716,938 GBP2024-03-31
619,879 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Share premium
9,975 GBP2024-03-31
9,975 GBP2023-03-31
Retained earnings (accumulated losses)
706,838 GBP2024-03-31
609,779 GBP2023-03-31
Equity
716,938 GBP2024-03-31
619,879 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,121 GBP2024-03-31
179,121 GBP2023-03-31
Furniture and fittings
186,569 GBP2024-03-31
186,569 GBP2023-03-31
Office equipment
197,380 GBP2024-03-31
181,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
675,925 GBP2024-03-31
574,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
176,911 GBP2023-03-31
Furniture and fittings
161,111 GBP2023-03-31
Office equipment
142,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
508,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
553 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
6,364 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
13,729 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
41,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,464 GBP2024-03-31
Furniture and fittings
167,475 GBP2024-03-31
Office equipment
156,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,051 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,657 GBP2024-03-31
2,210 GBP2023-03-31
Furniture and fittings
19,094 GBP2024-03-31
25,458 GBP2023-03-31
Office equipment
41,188 GBP2024-03-31
38,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
633,523 GBP2024-03-31
639,082 GBP2023-03-31
Other Debtors
Current
118,888 GBP2024-03-31
19,093 GBP2023-03-31
Cash and Cash Equivalents
742,602 GBP2024-03-31
808,466 GBP2023-03-31
Trade Creditors/Trade Payables
Current
157,239 GBP2024-03-31
59,810 GBP2023-03-31
Corporation Tax Payable
Current
19,772 GBP2024-03-31
31,260 GBP2023-03-31
Taxation/Social Security Payable
Current
71,901 GBP2024-03-31
83,191 GBP2023-03-31
Other Creditors
Current
626,593 GBP2024-03-31
725,703 GBP2023-03-31
Creditors
Current
875,505 GBP2024-03-31
899,964 GBP2023-03-31
Net Deferred Tax Liability/Asset
-28,444 GBP2024-03-31
-13,094 GBP2023-03-31
-12,803 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,350 GBP2023-04-01 ~ 2024-03-31
-291 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-28,444 GBP2024-03-31
-13,094 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-03-31
125 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • JOHN BELLMAN LIMITED
    Info
    Registered number 02328379
    New Pound, Wisborough Green, Nr. Billingshurst, West Sussex , RH14 0AZ
    Private Limited Company incorporated on 1988-12-14 (36 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.