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 5
  • 1
    Bellis, Katie
    Company Director born in March 1971
    Individual (1 offspring)
    Officer
    2015-10-05 ~ now
    OF - director → CIF 0
  • 2
    Bellis, Jane Frances
    Individual (1 offspring)
    Officer
    2018-01-23 ~ now
    OF - secretary → CIF 0
  • 3
    Bellis, Russell James
    Haulage Operator born in January 1969
    Individual (1 offspring)
    Officer
    2002-09-16 ~ now
    OF - director → CIF 0
    Mr Russell James Bellis
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Moulding, Fiona
    Company Director born in June 1978
    Individual (1 offspring)
    Officer
    2015-10-05 ~ now
    OF - director → CIF 0
  • 5
    Bellis, Russell Frank
    Individual (1 offspring)
    Officer
    2018-01-23 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Bellis, Jane Francis
    Haulage Operator born in January 1950
    Individual (1 offspring)
    Officer
    2002-09-16 ~ 2018-01-23
    OF - director → CIF 0
  • 2
    Graham, Geoffrey
    Individual (23 offsprings)
    Officer
    2002-09-16 ~ 2014-04-15
    OF - secretary → CIF 0
  • 3
    Bellis, Russell Frank
    Haulage Operator born in June 1945
    Individual (1 offspring)
    Officer
    2002-09-16 ~ 2018-01-23
    OF - director → CIF 0
parent relation
Company in focus

R.F. BELLIS HAULAGE LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-5,276,995 GBP2023-04-01 ~ 2024-03-31
-5,026,136 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-689,517 GBP2023-04-01 ~ 2024-03-31
-408,042 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
53,160 GBP2023-04-01 ~ 2024-03-31
6,845 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-538 GBP2022-04-01 ~ 2023-03-31
538 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
392,457 GBP2023-04-01 ~ 2024-03-31
978,327 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
293,404 GBP2023-04-01 ~ 2024-03-31
745,064 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
5,479,775 GBP2024-03-31
5,401,841 GBP2023-03-31
4,834,277 GBP2022-03-31
Dividends Paid
-215,470 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-177,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,839,036 GBP2024-03-31
2,334,354 GBP2023-03-31
Debtors
1,641,120 GBP2024-03-31
1,570,630 GBP2023-03-31
Cash at bank and in hand
2,044,402 GBP2024-03-31
2,407,602 GBP2023-03-31
Current Assets
3,750,269 GBP2024-03-31
4,042,138 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-579,538 GBP2024-03-31
-543,712 GBP2023-03-31
Net Current Assets/Liabilities
3,170,731 GBP2024-03-31
3,498,426 GBP2023-03-31
Total Assets Less Current Liabilities
6,009,767 GBP2024-03-31
5,832,780 GBP2023-03-31
Net Assets/Liabilities
5,480,775 GBP2024-03-31
5,402,841 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
5,480,775 GBP2024-03-31
5,402,841 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
556,563 GBP2024-03-31
556,563 GBP2023-03-31
Other
5,367,238 GBP2024-03-31
4,404,810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,956,204 GBP2024-03-31
4,993,776 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-121,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-121,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,203 GBP2024-03-31
113,890 GBP2023-03-31
Other
2,970,562 GBP2024-03-31
2,513,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,117,168 GBP2024-03-31
2,659,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
313 GBP2023-04-01 ~ 2024-03-31
Other
561,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-103,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-103,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
442,360 GBP2024-03-31
442,673 GBP2023-03-31
Other
2,396,676 GBP2024-03-31
1,891,681 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,200,722 GBP2024-03-31
1,133,078 GBP2023-03-31
Other Debtors
Amounts falling due within one year
440,398 GBP2024-03-31
437,552 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,641,120 GBP2024-03-31
1,570,630 GBP2023-03-31
Trade Creditors/Trade Payables
Current
317,795 GBP2024-03-31
273,231 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
11,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
195,778 GBP2024-03-31
184,475 GBP2023-03-31
Other Creditors
Current
65,965 GBP2024-03-31
74,675 GBP2023-03-31
Creditors
Current
579,538 GBP2024-03-31
543,712 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
  • R.F. BELLIS HAULAGE LTD
    Info
    Registered number 04536183
    Unit 4 Clywedog Road South, Wrexham Industrial Estate, Wrexham, Clwyd LL13 9XS
    Private Limited Company incorporated on 2002-09-16 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.