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
6
- 1
Bellis, Russell James
Born in January 1969Individual (2 offsprings)Officer2002-09-16 ~ nowOF - Director → CIF 0Mr Russell James Bellis
Born in January 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Moulding, Fiona Dorothea
Born in June 1978Individual (2 offsprings)Officer2015-10-05 ~ nowOF - Director → CIF 0 - 3
Bellis, Jane Francis
Born in January 1950Individual (1 offspring)Officer2002-09-16 ~ 2018-01-23OF - Director → CIF 0Bellis, Jane Frances
Individual (1 offspring)Officer2018-01-23 ~ 2025-09-05OF - Secretary → CIF 0 - 5
Bellis, Katie Jane
Born in March 1971Individual (3 offsprings)Officer2015-10-05 ~ nowOF - Director → CIF 0 - 6
Bellis, Russell Frank
Born in June 1945Individual (1 offspring)Officer2002-09-16 ~ 2018-01-23OF - Director → CIF 0Bellis, Russell Frank
Individual (1 offspring)Officer2018-01-23 ~ nowOF - Secretary → CIF 0
Company in focus
R.F. BELLIS HAULAGE LTD
Period: 2002-09-16 ~ now
Company number: 04536183
Registered name
R.F. BELLIS HAULAGE LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Administrative Expenses
-651,268 GBP2024-04-01 ~ 2025-04-05
-689,517 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
57,710 GBP2024-04-01 ~ 2025-04-05
53,160 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-72 GBP2024-04-01 ~ 2025-04-05
72 GBP2024-04-01 ~ 2025-04-05
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
104,218 GBP2024-04-01 ~ 2025-04-05
392,457 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,809 GBP2024-04-01 ~ 2025-04-05
293,404 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
5,358,084 GBP2025-04-05
5,479,775 GBP2024-03-31
5,401,841 GBP2023-03-31
Dividends Paid
-198,500 GBP2024-04-01 ~ 2025-04-05
Retained earnings (accumulated losses)
-215,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,783,975 GBP2025-04-05
2,839,036 GBP2024-03-31
Debtors
1,745,514 GBP2025-04-05
1,641,120 GBP2024-03-31
Cash at bank and in hand
1,883,351 GBP2025-04-05
2,044,402 GBP2024-03-31
Current Assets
3,649,644 GBP2025-04-05
3,750,269 GBP2024-03-31
Creditors
Amounts falling due within one year
-519,668 GBP2025-04-05
-579,538 GBP2024-03-31
Net Current Assets/Liabilities
3,129,976 GBP2025-04-05
3,170,731 GBP2024-03-31
Total Assets Less Current Liabilities
5,913,951 GBP2025-04-05
6,009,767 GBP2024-03-31
Net Assets/Liabilities
5,359,084 GBP2025-04-05
5,480,775 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-04-05
1,000 GBP2024-03-31
Equity
5,359,084 GBP2025-04-05
5,480,775 GBP2024-03-31
Audit Fees/Expenses
6,000 GBP2024-04-01 ~ 2025-04-05
3,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
25,884 GBP2024-04-01 ~ 2025-04-05
25,884 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-04-05
562023-04-01 ~ 2024-03-31
Wages/Salaries
1,807,690 GBP2024-04-01 ~ 2025-04-05
1,991,679 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
261,586 GBP2024-04-01 ~ 2025-04-05
298,403 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,250,469 GBP2024-04-01 ~ 2025-04-05
2,484,860 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,875 GBP2024-04-01 ~ 2025-04-05
99,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
556,563 GBP2024-03-31
Plant and equipment
89,705 GBP2025-04-05
70,906 GBP2024-03-31
Furniture and fittings
191,410 GBP2025-04-05
187,454 GBP2024-03-31
Motor vehicles
5,099,155 GBP2025-04-05
5,108,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,099,247 GBP2025-04-05
5,956,204 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-388,034 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-388,034 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,563 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,806 GBP2025-04-05
62,978 GBP2024-03-31
Furniture and fittings
187,271 GBP2025-04-05
184,869 GBP2024-03-31
Motor vehicles
2,908,299 GBP2025-04-05
2,722,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,315,272 GBP2025-04-05
3,117,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
207 GBP2024-04-01 ~ 2025-04-05
Plant and equipment
8,828 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
2,402 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
503,486 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516,006 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-317,902 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-317,902 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
114,410 GBP2025-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
442,153 GBP2025-04-05
442,360 GBP2024-03-31
Plant and equipment
17,899 GBP2025-04-05
7,928 GBP2024-03-31
Furniture and fittings
4,139 GBP2025-04-05
2,585 GBP2024-03-31
Motor vehicles
2,190,856 GBP2025-04-05
2,386,163 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
869,743 GBP2025-04-05
1,200,722 GBP2024-03-31
Other Debtors
Current
671,008 GBP2025-04-05
197,036 GBP2024-03-31
Prepayments/Accrued Income
Current
204,763 GBP2025-04-05
243,362 GBP2024-03-31
Trade Creditors/Trade Payables
Current
297,641 GBP2025-04-05
317,795 GBP2024-03-31
Corporation Tax Payable
Current
1,534 GBP2025-04-05
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
164,858 GBP2025-04-05
195,778 GBP2024-03-31
Other Creditors
Current
4,599 GBP2025-04-05
6,019 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
51,036 GBP2025-04-05
59,946 GBP2024-03-31
Creditors
Current
519,668 GBP2025-04-05
579,538 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-05
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
560 shares2025-04-05
560 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-05
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
170 shares2025-04-05
170 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-04-05
1,000 GBP2024-03-31
- Registered number 04536183
R.F. BELLIS HAULAGE LTD
InfoUnit 4 Clywedog Road South, Wrexham Industrial Estate, Wrexham, Clwyd LL13 9XSPRIVATE LIMITED COMPANY incorporated on 2002-09-16 (23 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.