Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Bedrok Developments Limited
- Incorporated
- 10 April 2002 (24 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Waylat Ali
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 16 Warren RoadLeigh-On-SeaSS9 3TS
Charges
- Total
- 6
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Director · Appointed 12 September 2004
British
Born March 1973 (53)
British
Born October 1978 (48)
Officer history (5 former)
12 September 2004
12 September 2004
12 September 2004
12 September 2004
12 September 2004
12 September 2004
19 April 2002
19 April 2002
19 April 2002
19 April 2002
19 April 2002
10 April 2002
10 April 2002
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Waylat Ali
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1966 (60)
British
Born October 1978 (48)
British
Born March 1973 (53)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £376,314
- Cash
- £10,139
- Profit
- (£41,826)
- Debt Ratio
- 84%
- Current Ratio
- 3.3x
- Return on Equity
- -11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £709,258 | £703,444 | £711,434 | £679,474 | £679,474 | £679,474 | £679,824 |
| Current Assets | £1,591,046 | £1,600,522 | £1,622,583 | £1,341,685 | £46,103 | £587,758 | |
| Debtors | £206,368 | £186,000 | £107,000 | £71,885 | |||
| Cash | £10,139 | £39,983 | £161,152 | £702,244 | £46,103 | £130,644 | £47,226 |
| Creditors (< 1 year) | £486,597 | £429,772 | £412,460 | £607,046 | £35,348 | £38,210 | £37,683 |
| Creditors (> 1 year) | £1,437,393 | £1,456,054 | £1,503,756 | £978,732 | £251,475 | £832,649 | £298,206 |
| Net Current Assets | £1,104,449 | £1,170,750 | £1,210,123 | £734,639 | £10,755 | £549,548 | £9,543 |
| Net Assets | £376,314 | £418,140 | £417,801 | £435,381 | £438,754 | £396,373 | £391,161 |
| Shareholder Funds | £376,314 | £418,140 | £417,801 | £435,381 | £438,754 | £396,373 | £391,161 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 11 March 2026 | Director's details changed | |||
| 11 March 2026 | Change of details for a person with significant control | |||
| 11 March 2026 | Change of details for a person with significant control | |||
| 10 March 2026 | Registered office address changed |
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