{ "company_number": "04536183", "name": "R.F. Bellis Haulage Ltd", "url": "/company/04536183", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-09-16", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1292502, "url": "/address/1292502", "line1": "UNIT 4 CLYWEDOG ROAD SOUTH", "line2": "WREXHAM INDUSTRIAL ESTATE", "post_town": "WREXHAM", "county": "", "country": "WALES", "postcode": "LL13 9XS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-04-05", "category": "FULL", "filings": [ { "url": "/company/04536183/accounts/2025-04-05", "pdf_url": "/company/04536183/accounts/2025-04-05.pdf", "made_up_date": "2025-04-05", "period_start": "2024-04-01", "period_end": "2025-04-05", "entity_name": "R.F. Bellis Haulage Ltd", "dormant": false, "average_employees": "0.56", "tangible_fixed_assets": "2783975.00", "debtors": "1745514.00", "cash_bank_in_hand": "1883351.00", "current_assets": "3649644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3129976.00", "total_assets_less_current_liabilities": "5913951.00", "net_assets_liabilities": "5359084.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "651268.00", "raw_materials_consumables": null, "staff_costs": "2250469.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "104218.00", "tax_on_profit": "27409.00", "profit_loss_for_period": "76809.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04536183/accounts/2024-03-31", "pdf_url": "/company/04536183/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "R.F. Bellis Haulage Ltd", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "2839036.00", "debtors": "1641120.00", "cash_bank_in_hand": "2044402.00", "current_assets": "3750269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3170731.00", "total_assets_less_current_liabilities": "6009767.00", "net_assets_liabilities": "5480775.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": "5276995.00", "gross_profit_loss": null, "administrative_expenses": "689517.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "392457.00", "tax_on_profit": "99053.00", "profit_loss_for_period": "293404.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04536183/accounts/2023-03-31", "pdf_url": "/company/04536183/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "R.F. Bellis Haulage Ltd", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "2334354.00", "debtors": "1570630.00", "cash_bank_in_hand": "2407602.00", "current_assets": "4042138.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3498426.00", "total_assets_less_current_liabilities": "5832780.00", "net_assets_liabilities": "5402841.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04536183/accounts/2022-03-31", "pdf_url": "/company/04536183/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "R F Bellis Haulage Limited", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "1953657.00", "debtors": "1668290.00", "cash_bank_in_hand": "2131899.00", "current_assets": "3856879.00", "creditors_due_within_one_year": "767254.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3089625.00", "total_assets_less_current_liabilities": "5043282.00", "net_assets_liabilities": "4835277.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "4834277.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04536183/accounts/2020-03-31", "pdf_url": "/company/04536183/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "R F Bellis Haulage Limited", "dormant": false, "average_employees": "87.00", "tangible_fixed_assets": "2658897.00", "debtors": "1851622.00", "cash_bank_in_hand": "461088.00", "current_assets": "2351885.00", "creditors_due_within_one_year": "874427.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1477458.00", "total_assets_less_current_liabilities": "4136355.00", "net_assets_liabilities": "3678197.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "3677197.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-03-31", "filing_date": "2021-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2021-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzMwODQ0NzM5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-03-31", "filing_date": "2019-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzI1MDMwMTMxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-03-31", "filing_date": "2018-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzIyMDQyOTM4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2017-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzE4NDg0NTk0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzE2MzI5NzA1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzEyODg2OTI4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzEwOTQ3OTgxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzA5MjAxMTY5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzA2OTc0NzU0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzA0OTk0NjkyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MzAyOTcxNDYzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MjAzNjQwNDE4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MjAxMzQ4MTg5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MTkxNjg5MTk3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MTY5NjEzNTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/NTk0NTYyNTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/NTk5NDM1NTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04536183/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history/MTM1Mzc2NjUzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04536183/filing-history" }, "confirmation_statement": { "next_due": "2026-10-14", "last_made_up": "2025-09-30" }, "officers": [], "psc": [ { "name": "Mr Russell James Bellis", "kind": "individual-person-with-significant-control", "person_url": "/person/4353703", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }