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
    Engineer born in October 1954
    Individual (3 offsprings)
    Officer
    1991-04-08 ~ now
    OF - Director → CIF 0
    Parker, Adrian Michael
    Managing Director
    Individual (3 offsprings)
    Officer
    2009-05-29 ~ now
    OF - Secretary → CIF 0
    Mr Adrian Michael Parker
    Born in October 1954
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bartram, Joanne
    Sales Director born in April 1984
    Individual (1 offspring)
    Officer
    2025-02-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Shreeve, Kenneth John
    Fleet Engineer born in November 1954
    Individual (1 offspring)
    Officer
    1991-04-24 ~ 1995-05-11
    OF - Director → CIF 0
  • 2
    Moore, Steven John
    Health & Safety Manager born in April 1959
    Individual
    Officer
    2006-02-01 ~ 2009-10-30
    OF - Director → CIF 0
  • 3
    Shreeve, Martin James
    Engineer born in April 1957
    Individual (11 offsprings)
    Officer
    1991-04-08 ~ 2009-05-29
    OF - Director → CIF 0
    Shreeve, Martin James
    Individual (11 offsprings)
    Officer
    1991-04-08 ~ 2009-05-29
    OF - Secretary → CIF 0
  • 4
    Shreeve, Robert Benjamin
    Office Manager born in June 1950
    Individual (2 offsprings)
    Officer
    1991-04-24 ~ 2007-07-18
    OF - Director → CIF 0
parent relation
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
12022-04-01 ~ 2023-03-31
Turnover/Revenue
9,043,478 GBP2022-04-01 ~ 2023-03-31
9,633,191 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
7,951,519 GBP2022-04-01 ~ 2023-03-31
8,652,606 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,091,959 GBP2022-04-01 ~ 2023-03-31
980,585 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
675,746 GBP2022-04-01 ~ 2023-03-31
621,354 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
440,372 GBP2022-04-01 ~ 2023-03-31
397,297 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
167 GBP2022-04-01 ~ 2023-03-31
38 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
37,457 GBP2022-04-01 ~ 2023-03-31
27,781 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
403,082 GBP2022-04-01 ~ 2023-03-31
369,554 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,786 GBP2022-04-01 ~ 2023-03-31
-33,237 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
397,296 GBP2022-04-01 ~ 2023-03-31
402,791 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
397,296 GBP2022-04-01 ~ 2023-03-31
402,791 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,920,615 GBP2023-03-31
2,758,035 GBP2022-03-31
Total Inventories
475,000 GBP2023-03-31
266,000 GBP2022-03-31
Debtors
1,753,502 GBP2023-03-31
1,746,215 GBP2022-03-31
Cash at bank and in hand
731,285 GBP2023-03-31
731,679 GBP2022-03-31
Current Assets
2,959,787 GBP2023-03-31
2,743,894 GBP2022-03-31
Creditors
Current
1,873,267 GBP2023-03-31
1,648,683 GBP2022-03-31
Net Current Assets/Liabilities
1,086,520 GBP2023-03-31
1,095,211 GBP2022-03-31
Total Assets Less Current Liabilities
4,007,135 GBP2023-03-31
3,853,246 GBP2022-03-31
Net Assets/Liabilities
3,487,443 GBP2023-03-31
3,113,627 GBP2022-03-31
Equity
3,487,443 GBP2023-03-31
3,113,627 GBP2022-03-31
Bank Overdrafts
-4,641 GBP2022-03-31
-6,481 GBP2021-03-31
Wages/Salaries
1,803,240 GBP2022-04-01 ~ 2023-03-31
1,723,355 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
149,770 GBP2022-04-01 ~ 2023-03-31
135,605 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,318 GBP2022-04-01 ~ 2023-03-31
30,227 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,983,328 GBP2022-04-01 ~ 2023-03-31
1,889,187 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
592022-04-01 ~ 2023-03-31
572021-04-01 ~ 2022-03-31
Director Remuneration
26,790 GBP2022-04-01 ~ 2023-03-31
26,660 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
105,813 GBP2022-04-01 ~ 2023-03-31
105,239 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
8,640 GBP2022-04-01 ~ 2023-03-31
8,000 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
4,622 GBP2022-04-01 ~ 2023-03-31
-85,055 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
76,586 GBP2022-04-01 ~ 2023-03-31
70,215 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,562,432 GBP2023-03-31
2,327,792 GBP2022-03-31
Improvements to leasehold property
13,582 GBP2023-03-31
13,582 GBP2022-03-31
Plant and equipment
1,161,296 GBP2023-03-31
1,156,411 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,777 GBP2023-03-31
162,500 GBP2022-03-31
Improvements to leasehold property
10,973 GBP2023-03-31
10,512 GBP2022-03-31
Plant and equipment
710,454 GBP2023-03-31
631,405 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,277 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
461 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
79,049 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,380,655 GBP2023-03-31
2,165,292 GBP2022-03-31
Improvements to leasehold property
2,609 GBP2023-03-31
3,070 GBP2022-03-31
Plant and equipment
450,842 GBP2023-03-31
525,006 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,809 GBP2023-03-31
83,232 GBP2022-03-31
Motor vehicles
99,221 GBP2023-03-31
91,316 GBP2022-03-31
Computers
36,184 GBP2023-03-31
35,210 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,977,524 GBP2023-03-31
3,707,543 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,844 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-19,844 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,665 GBP2023-03-31
79,889 GBP2022-03-31
Motor vehicles
43,737 GBP2023-03-31
40,737 GBP2022-03-31
Computers
29,303 GBP2023-03-31
24,465 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056,909 GBP2023-03-31
949,508 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
16,720 GBP2022-04-01 ~ 2023-03-31
Computers
4,838 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
24,144 GBP2023-03-31
3,343 GBP2022-03-31
Motor vehicles
55,484 GBP2023-03-31
50,579 GBP2022-03-31
Computers
6,881 GBP2023-03-31
10,745 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
115,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
28,257 GBP2023-03-31
12,949 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,308 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
86,743 GBP2023-03-31
102,051 GBP2022-03-31
Merchandise
475,000 GBP2023-03-31
266,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
440,506 GBP2023-03-31
441,119 GBP2022-03-31
Other Debtors
Current
7,440 GBP2023-03-31
6,819 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
80,433 GBP2023-03-31
85,055 GBP2022-03-31
Prepayments
Current
24,123 GBP2023-03-31
23,222 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,753,502 GBP2023-03-31
1,746,215 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
197,142 GBP2023-03-31
252,788 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
29,221 GBP2023-03-31
27,868 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,298,706 GBP2023-03-31
1,148,799 GBP2022-03-31
Other Taxation & Social Security Payable
Current
36,057 GBP2023-03-31
32,368 GBP2022-03-31
Other Creditors
Current
1,185 GBP2023-03-31
1,432 GBP2022-03-31
Accrued Liabilities
Current
66,171 GBP2023-03-31
15,263 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
422,501 GBP2023-03-31
614,370 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,052 GBP2023-03-31
39,274 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
197,142 GBP2023-03-31
248,147 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
197,142 GBP2023-03-31
252,788 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
383,667 GBP2023-03-31
540,993 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
10,052 GBP2023-03-31
39,274 GBP2022-03-31
hire purchase agreements
39,273 GBP2023-03-31
67,142 GBP2022-03-31
Bank Overdrafts
Secured
4,641 GBP2022-03-31
Bank Borrowings
Secured
619,643 GBP2023-03-31
862,517 GBP2022-03-31
Total Borrowings
Secured
658,916 GBP2023-03-31
934,300 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87,139 GBP2023-03-31
85,975 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2023-03-31
  • BELLE CAR TRANSPORTERS & SPECIALISED TRAILERS LIMITED
    Info
    Registered number 02599261
    Belle Trailers Ltd, Chelmsford Road, Dunmow, Essex CM6 1JA
    Private Limited Company incorporated on 1991-04-08 (34 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.