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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
12
- 1
Mr Patrick White
Born in May 1953Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Pasfield, William
Born in September 1977Individual (1 offspring)Officer2018-12-29 ~ nowOF - Director → CIF 0 - 3
Ireland, John Bernard
Born in June 1968Individual (2 offsprings)Officer1999-04-01 ~ 2003-03-11OF - Director → CIF 02005-04-25 ~ 2008-07-31OF - Director → CIF 0Ireland, John Bernard
Individual (2 offsprings)Officer2005-11-01 ~ 2008-10-24OF - Secretary → CIF 0 - 4
White, Patrick Frank Alain
Born in March 1953Individual (4 offsprings)Officer1992-07-28 ~ 2005-05-31OF - Director → CIF 0White, Patrick Frank Alain
Individual (4 offsprings)Officer1995-08-10 ~ 2006-06-18OF - Secretary → CIF 0 - 5
Toovey, Rupert
Born in March 1966Individual (5 offsprings)Officer(before 1992-06-18) ~ 1995-01-15OF - Director → CIF 0 - 6
Penfold, Anne-marie
Born in May 1967Individual (1 offspring)Officer2018-12-29 ~ nowOF - Director → CIF 0 - 7
Pratt, Jonathan Joseph
Born in August 1972Individual (5 offsprings)Officer2005-04-04 ~ 2018-12-29OF - Director → CIF 0 - 8
Milligan, Fiona Mary Christian
Born in September 1959Individual (2 offsprings)Officer(before 1992-06-18) ~ 1998-07-02OF - Director → CIF 0 - 9
Gray, Charlotte Caroline
Born in May 1962Individual (1 offspring)Officer1999-04-01 ~ 2005-05-27OF - Director → CIF 0 - 10
Ross, Wayne Watson
Born in June 1953Individual (2 offsprings)Officer(before 1992-06-18) ~ 1995-08-10OF - Director → CIF 0Ross, Wayne Watson
Individual (2 offsprings)Officer1992-07-28 ~ 1995-08-10OF - Secretary → CIF 0 - 11
Hedgecock, Anne Marie
Individual (1 offspring)Officer2008-10-24 ~ 2015-08-13OF - Secretary → CIF 0 - 12
Jaque, Michael Leslie
Born in May 1954Individual (1 offspring)Officer(before 1992-06-18) ~ 1992-07-28OF - Director → CIF 0Jaque, Michael Leslie
Individual (1 offspring)Officer(before 1992-06-18) ~ 1992-07-28OF - Secretary → CIF 0
Company in focus
JOHN BELLMAN LIMITED
Period: 1988-12-14 ~ now
Company number: 02328379
Registered name
JOHN BELLMAN LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
212024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment
98,789 GBP2025-03-31
125,874 GBP2024-03-31
Fixed Assets
98,789 GBP2025-03-31
125,874 GBP2024-03-31
Debtors
Current
433,073 GBP2025-03-31
773,987 GBP2024-03-31
Cash at bank and in hand
933,136 GBP2025-03-31
721,026 GBP2024-03-31
Current Assets
1,366,209 GBP2025-03-31
1,495,013 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-768,968 GBP2025-03-31
Net Current Assets/Liabilities
597,241 GBP2025-03-31
619,508 GBP2024-03-31
Total Assets Less Current Liabilities
696,030 GBP2025-03-31
745,382 GBP2024-03-31
Net Assets/Liabilities
673,973 GBP2025-03-31
716,938 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Share premium
9,975 GBP2025-03-31
9,975 GBP2024-03-31
Retained earnings (accumulated losses)
663,873 GBP2025-03-31
706,838 GBP2024-03-31
Equity
673,973 GBP2025-03-31
716,938 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,469 GBP2025-03-31
179,121 GBP2024-03-31
Furniture and fittings
47,886 GBP2025-03-31
186,569 GBP2024-03-31
Office equipment
134,292 GBP2025-03-31
197,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
297,310 GBP2025-03-31
675,926 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167,652 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-138,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-388,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,226 GBP2025-03-31
177,463 GBP2024-03-31
Furniture and fittings
33,566 GBP2025-03-31
167,476 GBP2024-03-31
Office equipment
98,513 GBP2025-03-31
156,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,521 GBP2025-03-31
550,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
415 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
10,297 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
36,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-167,652 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-138,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-388,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,243 GBP2025-03-31
1,658 GBP2024-03-31
Furniture and fittings
14,320 GBP2025-03-31
19,093 GBP2024-03-31
Office equipment
35,779 GBP2025-03-31
41,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
262,761 GBP2025-03-31
633,523 GBP2024-03-31
Other Debtors
Current
170,312 GBP2025-03-31
140,464 GBP2024-03-31
Cash and Cash Equivalents
933,136 GBP2025-03-31
721,026 GBP2024-03-31
Trade Creditors/Trade Payables
Current
570,237 GBP2025-03-31
157,239 GBP2024-03-31
Corporation Tax Payable
Current
256 GBP2025-03-31
19,772 GBP2024-03-31
Taxation/Social Security Payable
Current
59,330 GBP2025-03-31
71,901 GBP2024-03-31
Other Creditors
Current
139,145 GBP2025-03-31
626,593 GBP2024-03-31
Creditors
Current
768,968 GBP2025-03-31
875,505 GBP2024-03-31
Net Deferred Tax Liability/Asset
-22,057 GBP2025-03-31
-28,444 GBP2024-03-31
-13,094 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,387 GBP2024-04-01 ~ 2025-03-31
-15,350 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,057 GBP2025-03-31
-28,444 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2025-03-31
125 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
- Registered number 02328379
JOHN BELLMAN LIMITED
InfoNew Pound, Wisborough Green, Nr. Billingshurst, West Sussex , RH14 0AZPRIVATE LIMITED COMPANY incorporated on 1988-12-14 (37 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.