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 1
  • Mcdermott, Robert John
    Surveyor born in December 1977
    Individual (4 offsprings)
    Officer
    2013-01-31 ~ now
    OF - Director → CIF 0
    Mr Robert John Mcdermott
    Born in December 1977
    Individual (4 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
parent relation
Company in focus

BELLMOOR CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
608,020 GBP2023-12-31
756,840 GBP2022-12-31
Fixed Assets
608,020 GBP2023-12-31
756,840 GBP2022-12-31
Debtors
Current
1,618,609 GBP2023-12-31
1,958,150 GBP2022-12-31
Cash at bank and in hand
129,324 GBP2023-12-31
415,218 GBP2022-12-31
Current Assets
1,747,933 GBP2023-12-31
2,373,368 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,570,415 GBP2023-12-31
-2,186,165 GBP2022-12-31
Net Current Assets/Liabilities
177,518 GBP2023-12-31
187,203 GBP2022-12-31
Total Assets Less Current Liabilities
785,538 GBP2023-12-31
944,043 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-132,153 GBP2023-12-31
-303,834 GBP2022-12-31
Net Assets/Liabilities
653,385 GBP2023-12-31
640,209 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
653,285 GBP2023-12-31
640,109 GBP2022-12-31
Equity
653,385 GBP2023-12-31
640,209 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,355,903 GBP2023-12-31
1,309,366 GBP2022-12-31
Motor vehicles
100,622 GBP2023-12-31
100,622 GBP2022-12-31
Office equipment
18,867 GBP2023-12-31
16,737 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,475,392 GBP2023-12-31
1,426,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
579,856 GBP2022-12-31
Motor vehicles
79,387 GBP2022-12-31
Office equipment
10,643 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
669,886 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,990 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
5,309 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,737 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
28,036 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
169,450 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
169,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
769,296 GBP2023-12-31
Motor vehicles
84,696 GBP2023-12-31
Office equipment
13,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,372 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
586,607 GBP2023-12-31
729,510 GBP2022-12-31
Motor vehicles
15,926 GBP2023-12-31
21,235 GBP2022-12-31
Office equipment
5,487 GBP2023-12-31
6,095 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
495,327 GBP2023-12-31
654,973 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
14,100 GBP2023-12-31
18,800 GBP2022-12-31
Under hire purchased contracts or finance leases
509,427 GBP2023-12-31
673,773 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,532,244 GBP2023-12-31
1,790,010 GBP2022-12-31
Other Debtors
Current
86,365 GBP2023-12-31
168,140 GBP2022-12-31
Cash and Cash Equivalents
129,324 GBP2023-12-31
415,218 GBP2022-12-31
Bank Borrowings
Current
23,333 GBP2023-12-31
11,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,134,937 GBP2023-12-31
1,674,264 GBP2022-12-31
Corporation Tax Payable
Current
79,624 GBP2023-12-31
64,684 GBP2022-12-31
Taxation/Social Security Payable
Current
49,360 GBP2023-12-31
141,812 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
158,655 GBP2023-12-31
192,386 GBP2022-12-31
Other Creditors
Current
119,771 GBP2023-12-31
93,784 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,735 GBP2023-12-31
8,235 GBP2022-12-31
Creditors
Current
1,570,415 GBP2023-12-31
2,186,165 GBP2022-12-31
Bank Borrowings
Non-current
36,957 GBP2023-12-31
63,181 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
95,196 GBP2023-12-31
240,653 GBP2022-12-31
Creditors
Non-current
132,153 GBP2023-12-31
303,834 GBP2022-12-31
  • BELLMOOR CONSTRUCTION LIMITED
    Info
    Registered number 08382891
    52 Warren Road, Ickenham, Middlesex UB10 8AD
    Private Limited Company incorporated on 2013-01-31 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.