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 3
  • 1
    Sheldon, Charles John Ralph
    Fund Manager born in October 1985
    Individual (19 offsprings)
    Officer
    2016-09-28 ~ dissolved
    OF - Director → CIF 0
  • 2
    Fulton, John Derek
    Farmer born in August 1950
    Individual (5 offsprings)
    Officer
    2016-09-14 ~ dissolved
    OF - Director → CIF 0
  • 3
    THE WASTE AND RECYCLING GENERAL PARTNER LLP - 2015-01-19
    50, Lothian Road, Edinburgh, Scotland
    Dissolved Corporate (2 parents, 4 offsprings)
    Person with significant control
    2016-08-08 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mcmanus, Lillian Margaret
    Investment Analyst born in July 1991
    Individual
    Officer
    2016-08-08 ~ 2016-09-28
    OF - Director → CIF 0
  • 2
    Unwin, Hugh Alexander
    Portfolio Director born in July 1972
    Individual (32 offsprings)
    Officer
    2017-11-13 ~ 2018-12-17
    OF - Director → CIF 0
  • 3
    Cox, Alex
    Director born in November 1990
    Individual
    Officer
    2018-12-17 ~ 2019-06-26
    OF - Director → CIF 0
parent relation
Company in focus

BELLSHILL AD LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02017-07-01 ~ 2018-06-30
Class 2 ordinary share
02017-07-01 ~ 2018-06-30
Cost of Sales
-129,896 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
-129,896 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-73,429 GBP2017-07-01 ~ 2018-06-30
-58,600 GBP2016-08-08 ~ 2017-06-30
Operating Profit/Loss
-203,325 GBP2017-07-01 ~ 2018-06-30
-58,600 GBP2016-08-08 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
-103,201 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-306,526 GBP2017-07-01 ~ 2018-06-30
-58,600 GBP2016-08-08 ~ 2017-06-30
Profit/Loss
-306,526 GBP2017-07-01 ~ 2018-06-30
-58,600 GBP2016-08-08 ~ 2017-06-30
Property, Plant & Equipment
1,432,105 GBP2018-06-30
1,101,990 GBP2017-06-30
Debtors
8,017 GBP2018-06-30
5,273 GBP2017-06-30
Cash at bank and in hand
67,916 GBP2018-06-30
155,534 GBP2017-06-30
Current Assets
75,933 GBP2018-06-30
160,807 GBP2017-06-30
Net Current Assets/Liabilities
-13,905 GBP2018-06-30
57,579 GBP2017-06-30
Total Assets Less Current Liabilities
1,418,200 GBP2018-06-30
1,159,569 GBP2017-06-30
Net Assets/Liabilities
-365,116 GBP2018-06-30
-58,590 GBP2017-06-30
Equity
Called up share capital
10 GBP2018-06-30
10 GBP2017-06-30
Retained earnings (accumulated losses)
-365,126 GBP2018-06-30
-58,600 GBP2017-06-30
Equity
-365,116 GBP2018-06-30
-58,590 GBP2017-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,677 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,474,782 GBP2018-06-30
1,101,990 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,677 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,677 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
1,432,105 GBP2018-06-30
1,101,990 GBP2017-06-30
Other Debtors
Current
10 GBP2018-06-30
10 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
4,914 GBP2018-06-30
1,912 GBP2017-06-30
Prepayments/Accrued Income
Current
3,093 GBP2018-06-30
3,351 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
8,017 GBP2018-06-30
5,273 GBP2017-06-30
Trade Creditors/Trade Payables
Current
52,910 GBP2018-06-30
80,053 GBP2017-06-30
Other Creditors
Current
36,928 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
23,175 GBP2017-06-30
Other Remaining Borrowings
Non-current
1,783,316 GBP2018-06-30
1,151,198 GBP2017-06-30
Other Creditors
Non-current
66,961 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2018-06-30
Class 2 ordinary share
490 shares2018-06-30
  • BELLSHILL AD LIMITED
    Info
    Registered number NI640051
    C/o Deloitte (ni) Limited Lincoln Building, 27-45 Great Victoria Street, Belfast BT2 7AQ
    Private Limited Company incorporated on 2016-08-08 and dissolved on 2021-11-10 (5 years 3 months). The company status is Dissolved.
    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.