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
2
- 1
Parker, Adrian Michael
Born in October 1954Individual (3 offsprings)Officer
1991-04-08 ~ nowOF - Director → CIF 0Parker, Adrian Michael
Managing DirectorIndividual (3 offsprings)Officer 2009-05-29 ~ nowOF - Secretary → CIF 0Mr Adrian Michael Parker
Born in October 1954Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Bartram, Joanne
Born in April 1984Individual (1 offspring)Officer 2025-02-06 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Shreeve, Kenneth John
Fleet Engineer born in November 1954Individual (1 offspring)Officer 1991-04-24 ~ 1995-05-11OF - Director → CIF 0 - 2
Moore, Steven John
Health & Safety Manager born in April 1959IndividualOfficer 2006-02-01 ~ 2009-10-30OF - Director → CIF 0 - 3
Shreeve, Robert Benjamin
Office Manager born in June 1950Individual (1 offspring)Officer 1991-04-24 ~ 2007-07-18OF - Director → CIF 0 - 4
Shreeve, Martin James
Engineer born in April 1957Individual (10 offsprings)Officer 1991-04-08 ~ 2009-05-29OF - Director → CIF 0Shreeve, Martin James
Individual (10 offsprings)Officer 1991-04-08 ~ 2009-05-29OF - Secretary → CIF 0
Company in focus
BELLE CAR TRANSPORTERS & SPECIALISED TRAILERS LIMITED
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
9,849,486 GBP2023-04-01 ~ 2024-03-31
9,043,478 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,555,041 GBP2023-04-01 ~ 2024-03-31
7,951,519 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,294,445 GBP2023-04-01 ~ 2024-03-31
1,091,959 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
806,411 GBP2023-04-01 ~ 2024-03-31
675,746 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
512,194 GBP2023-04-01 ~ 2024-03-31
440,372 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,414 GBP2023-04-01 ~ 2024-03-31
167 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
53,980 GBP2023-04-01 ~ 2024-03-31
37,457 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
465,628 GBP2023-04-01 ~ 2024-03-31
403,082 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,181 GBP2023-04-01 ~ 2024-03-31
5,786 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
454,447 GBP2023-04-01 ~ 2024-03-31
397,296 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
454,447 GBP2023-04-01 ~ 2024-03-31
397,296 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,887,387 GBP2024-03-31
2,920,615 GBP2023-03-31
Total Inventories
669,037 GBP2024-03-31
475,000 GBP2023-03-31
Debtors
2,554,168 GBP2024-03-31
1,753,502 GBP2023-03-31
Cash at bank and in hand
699,023 GBP2024-03-31
731,285 GBP2023-03-31
Current Assets
3,922,228 GBP2024-03-31
2,959,787 GBP2023-03-31
Creditors
Current
2,413,758 GBP2024-03-31
1,873,267 GBP2023-03-31
Net Current Assets/Liabilities
1,508,470 GBP2024-03-31
1,086,520 GBP2023-03-31
Total Assets Less Current Liabilities
4,395,857 GBP2024-03-31
4,007,135 GBP2023-03-31
Net Assets/Liabilities
3,919,638 GBP2024-03-31
3,487,443 GBP2023-03-31
Equity
Called up share capital
450 GBP2024-03-31
450 GBP2023-03-31
450 GBP2022-03-31
Capital redemption reserve
450 GBP2024-03-31
450 GBP2023-03-31
450 GBP2022-03-31
Retained earnings (accumulated losses)
3,918,738 GBP2024-03-31
3,486,543 GBP2023-03-31
3,112,727 GBP2022-03-31
Equity
3,919,638 GBP2024-03-31
3,487,443 GBP2023-03-31
3,113,627 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,252 GBP2023-04-01 ~ 2024-03-31
-23,480 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,252 GBP2023-04-01 ~ 2024-03-31
-23,480 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
454,447 GBP2023-04-01 ~ 2024-03-31
397,296 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-4,641 GBP2022-03-31
Wages/Salaries
2,045,519 GBP2023-04-01 ~ 2024-03-31
1,803,240 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
173,859 GBP2023-04-01 ~ 2024-03-31
149,770 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,539 GBP2023-04-01 ~ 2024-03-31
30,318 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,256,917 GBP2023-04-01 ~ 2024-03-31
1,983,328 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Director Remuneration
28,018 GBP2023-04-01 ~ 2024-03-31
26,790 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
99,603 GBP2023-04-01 ~ 2024-03-31
105,813 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,075 GBP2023-04-01 ~ 2024-03-31
8,640 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
6,492 GBP2023-04-01 ~ 2024-03-31
4,622 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
116,407 GBP2023-04-01 ~ 2024-03-31
76,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,608,402 GBP2024-03-31
2,562,432 GBP2023-03-31
Improvements to leasehold property
13,582 GBP2024-03-31
13,582 GBP2023-03-31
Plant and equipment
1,190,398 GBP2024-03-31
1,161,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,708 GBP2024-03-31
181,777 GBP2023-03-31
Improvements to leasehold property
11,364 GBP2024-03-31
10,973 GBP2023-03-31
Plant and equipment
779,840 GBP2024-03-31
710,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,931 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
391 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
69,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,405,694 GBP2024-03-31
2,380,655 GBP2023-03-31
Improvements to leasehold property
2,218 GBP2024-03-31
2,609 GBP2023-03-31
Plant and equipment
410,558 GBP2024-03-31
450,842 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,207 GBP2024-03-31
104,809 GBP2023-03-31
Motor vehicles
99,221 GBP2024-03-31
99,221 GBP2023-03-31
Computers
26,676 GBP2024-03-31
36,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,039,486 GBP2024-03-31
3,977,524 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,602 GBP2023-04-01 ~ 2024-03-31
Computers
-14,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,011 GBP2024-03-31
80,665 GBP2023-03-31
Motor vehicles
57,608 GBP2024-03-31
43,737 GBP2023-03-31
Computers
19,568 GBP2024-03-31
29,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152,099 GBP2024-03-31
1,056,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,569 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,871 GBP2023-04-01 ~ 2024-03-31
Computers
4,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,223 GBP2023-04-01 ~ 2024-03-31
Computers
-14,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
20,196 GBP2024-03-31
24,144 GBP2023-03-31
Motor vehicles
41,613 GBP2024-03-31
55,484 GBP2023-03-31
Computers
7,108 GBP2024-03-31
6,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
115,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
41,268 GBP2024-03-31
28,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
73,732 GBP2024-03-31
86,743 GBP2023-03-31
Merchandise
669,037 GBP2024-03-31
475,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,030,866 GBP2024-03-31
440,506 GBP2023-03-31
Other Debtors
Current
9,395 GBP2024-03-31
7,440 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
80,433 GBP2023-03-31
Prepayments
Current
26,907 GBP2024-03-31
24,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,554,168 GBP2024-03-31
1,753,502 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
220,923 GBP2024-03-31
197,142 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,052 GBP2024-03-31
29,221 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,453,792 GBP2024-03-31
1,298,706 GBP2023-03-31
Corporation Tax Payable
Current
6,492 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,471 GBP2024-03-31
36,057 GBP2023-03-31
Other Creditors
Current
2,672 GBP2024-03-31
1,185 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
280,470 GBP2024-03-31
Accrued Liabilities
Current
155,537 GBP2024-03-31
66,171 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
384,391 GBP2024-03-31
422,501 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,052 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
220,923 GBP2024-03-31
197,142 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
10,052 GBP2024-03-31
39,273 GBP2023-03-31
Bank Borrowings
Secured
605,314 GBP2024-03-31
619,643 GBP2023-03-31
Total Borrowings
Secured
615,366 GBP2024-03-31
658,916 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91,828 GBP2024-03-31
87,139 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
454,447 GBP2023-04-01 ~ 2024-03-31
- Registered number 02599261
BELLE CAR TRANSPORTERS & SPECIALISED TRAILERS LIMITED
Info
Belle Trailers Ltd, Chelmsford Road, Dunmow, Essex CM6 1JAPRIVATE LIMITED COMPANY incorporated on 1991-04-08 (34 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.