96090 - Other Service Activities N.e.c.
Investment Property
817,000 GBP2025-03-31
2,416,000 GBP2024-03-31
Fixed Assets - Investments
6,080 GBP2025-03-31
6,080 GBP2024-03-31
Fixed Assets
823,080 GBP2025-03-31
2,422,080 GBP2024-03-31
Debtors
6,825,520 GBP2025-03-31
5,907,122 GBP2024-03-31
Cash at bank and in hand
97,874 GBP2025-03-31
93,435 GBP2024-03-31
Current Assets
10,200,263 GBP2025-03-31
10,372,023 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,135,034 GBP2025-03-31
-4,685,149 GBP2024-03-31
Net Current Assets/Liabilities
6,065,229 GBP2025-03-31
5,686,874 GBP2024-03-31
Total Assets Less Current Liabilities
6,888,309 GBP2025-03-31
8,108,954 GBP2024-03-31
Net Assets/Liabilities
6,761,437 GBP2025-03-31
7,775,841 GBP2024-03-31
Equity
Called up share capital
2,160 GBP2025-03-31
2,160 GBP2024-03-31
2,160 GBP2023-03-31
Other miscellaneous reserve
597,870 GBP2025-03-31
1,364,038 GBP2024-03-31
1,342,155 GBP2023-03-31
Retained earnings (accumulated losses)
6,161,407 GBP2025-03-31
6,409,643 GBP2024-03-31
5,353,149 GBP2023-03-31
Equity
6,761,437 GBP2025-03-31
7,775,841 GBP2024-03-31
6,697,464 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,014,404 GBP2024-04-01 ~ 2025-03-31
520,994 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,014,404 GBP2024-04-01 ~ 2025-03-31
520,994 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
817,000 GBP2025-03-31
2,416,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,599,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
6,080 GBP2025-03-31
6,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
11,100 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
147,701 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
3,001,060 GBP2025-03-31
Current
3,001,060 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,776,759 GBP2025-03-31
1,994,962 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,925,520 GBP2025-03-31
5,007,122 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
900,000 GBP2025-03-31
Amounts falling due after one year, Non-current
900,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
219 GBP2024-03-31
Amounts owed to group undertakings
Current
3,131,153 GBP2025-03-31
3,131,153 GBP2024-03-31
Corporation Tax Payable
Current
1,969 GBP2025-03-31
254,148 GBP2024-03-31
Other Creditors
Current
1,001,912 GBP2025-03-31
1,299,629 GBP2024-03-31
Creditors
Current
4,135,034 GBP2025-03-31
4,685,149 GBP2024-03-31
BELLMAN PROPERTY GROUP LIMITED
InfoRegistered number 07525963C/o Sobell Rhodes Llp Kinetic Business Centre, Theobald Street, Elstree, Hertfordshire WD6 4PJ
PRIVATE LIMITED COMPANY incorporated on 2011-02-10 (15 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0BELLMAN PROPERTY GROUP LIMITED
SRegistered number 07525963
C/o Sobell Rhodes Llp, Kinetic Business Centre, Theobald Street, Elstree, Hertfordshire, United Kingdom, WD6 4PJ
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 BELLMAN PROPERTY GROUP LIMITED
SRegistered number 07525963
C/o Sobell Rhodes Llp, Kinetic Business Centre, Theobald Street, Elstree, United Kingdom, WD6 4PJ
Limited By Shares in Companies House, England And Wales
CIF 3 BELLMAN PROPERTY GROUP LIMITED
SRegistered number 07525963
C/o Sobell Rhodes Llp, Kinetic Business Centre, Theobald Street, Elstree, United Kingdom, WD6 4PJ
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9