Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
John Bellman Limited
- Incorporated
- 14 December 1988 (37 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- William PasfieldAnne-Marie Penfold
- Owned by
- Patrick White
- Accounts type
- Total exemption full
- Region
- South East
- Address
- New PoundWisborough GreenNr. BillingshurstRH14 0AZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Pasfield, William
Director · Appointed 29 December 2018
British
Born September 1977 (49)
Penfold, Anne-Marie
Director · Appointed 29 December 2018
British
Born May 1967 (59)
Officer history (14 former)
29 December 2018
29 December 2018
Appointed Penfold, Anne-Marie as Director
29 December 2018
Appointed Pasfield, William as Director
13 August 2015
Resigned Hedgecock, Anne Marie as Secretary
24 October 2008
24 October 2008
Appointed Hedgecock, Anne Marie as Secretary
31 July 2008
18 June 2006
1 November 2005
31 May 2005
27 May 2005
Resigned Gray, Charlotte Caroline as Director
25 April 2005
4 April 2005
11 March 2003
Resigned Ireland, John Bernard as Director
1 April 1999
Appointed Gray, Charlotte Caroline as Director
1 April 1999
Appointed Ireland, John Bernard as Director
2 July 1998
Resigned Milligan, Fiona Mary Christian as Director
10 August 1995
10 August 1995
10 August 1995
15 January 1995
28 July 1992
28 July 1992
28 July 1992
28 July 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Patrick White
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1953 (73)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £673,973
- Cash
- £933,136
- Employees
- 21
- Debt Ratio
- 54%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £98,789 | £125,874 | £66,296 | £67,301 | £83,228 | £94,251 |
| Current Assets | £1,366,209 | £1,495,013 | £1,466,641 | £1,332,707 | £1,403,678 | £1,102,378 |
| Cash | £933,136 | £742,602 | £808,466 | £819,455 | £1,266,133 | £911,094 |
| Creditors (< 1 year) | £768,968 | £875,505 | £899,964 | £879,835 | £1,076,574 | £945,185 |
| Net Current Assets | £597,241 | £619,508 | £566,677 | £452,872 | £327,104 | £157,193 |
| Net Assets | £673,973 | £716,938 | £619,879 | £507,370 | £396,786 | £237,673 |
| Shareholder Funds | £673,973 | £716,938 | £619,879 | £507,370 | £396,786 | £237,673 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Replacement filing of Confirmation Statement | 18 June 2017 | ||
| 29 January 2026 | Confirmation statement with no updates | 4 December 2025 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 January 2025 | Total exemption full accounts | 31 March 2024 | ||
| 16 December 2024 | Confirmation statement with no updates | 4 December 2024 |
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