{ "company_number": "07095736", "name": "Belsay Shop Limited", "url": "/company/07095736", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-12-04", "dissolved_on": null, "sic_codes": [ { "code": "47190", "description": "Other retail sale in non-specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47190" } ], "registered_address": { "id": 778161, "url": "/address/778161", "line1": "12 THE ARCADE", "line2": "BELSAY", "post_town": "NEWCASTLE UPON TYNE", "county": "NEWCASTLE UPON TYNE", "country": "", "postcode": "NE20 0DY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07095736/accounts/2025-04-30", "pdf_url": "/company/07095736/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "0.05", "tangible_fixed_assets": "40771.00", "debtors": "40664.00", "cash_bank_in_hand": "6229.00", "current_assets": "57143.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-226641.00", "total_assets_less_current_liabilities": "-185870.00", "net_assets_liabilities": "-186761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-April2026.zip" }, { "url": "/company/07095736/accounts/2024-04-30", "pdf_url": "/company/07095736/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "49442.00", "debtors": "25193.00", "cash_bank_in_hand": "5977.00", "current_assets": "51420.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-212300.00", "total_assets_less_current_liabilities": "-162858.00", "net_assets_liabilities": "-173691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-March2025.zip" }, { "url": "/company/07095736/accounts/2023-04-30", "pdf_url": "/company/07095736/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "60261.00", "debtors": "20557.00", "cash_bank_in_hand": "3359.00", "current_assets": "43916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-183551.00", "total_assets_less_current_liabilities": "-123290.00", "net_assets_liabilities": "-144760.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-January2024.zip" }, { "url": "/company/07095736/accounts/2022-04-30", "pdf_url": "/company/07095736/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "69585.00", "debtors": "22110.00", "cash_bank_in_hand": "6448.00", "current_assets": "45310.00", "creditors_due_within_one_year": "221008.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-175698.00", "total_assets_less_current_liabilities": "-106113.00", "net_assets_liabilities": "-137737.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-137740.00", "shareholder_funds": "-137737.00", "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-January2023.zip" }, { "url": "/company/07095736/accounts/2021-04-30", "pdf_url": "/company/07095736/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "81732.00", "debtors": "2050.00", "cash_bank_in_hand": "24535.00", "current_assets": "51028.00", "creditors_due_within_one_year": "221213.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-170185.00", "total_assets_less_current_liabilities": "-88453.00", "net_assets_liabilities": "-129286.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-129289.00", "shareholder_funds": "-129286.00", "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-January2022.zip" }, { "url": "/company/07095736/accounts/2018-04-30", "pdf_url": "/company/07095736/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "111121.00", "debtors": "9018.00", "cash_bank_in_hand": "3598.00", "current_assets": "46135.00", "creditors_due_within_one_year": "186678.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-140543.00", "total_assets_less_current_liabilities": "-29422.00", "net_assets_liabilities": "-122728.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-122731.00", "shareholder_funds": "-122728.00", "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-January2019.zip" }, { "url": "/company/07095736/accounts/2017-04-30", "pdf_url": "/company/07095736/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "123086.00", "debtors": "8654.00", "cash_bank_in_hand": "511.00", "current_assets": "43384.00", "creditors_due_within_one_year": "154635.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-111251.00", "total_assets_less_current_liabilities": "11835.00", "net_assets_liabilities": "-99329.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-99332.00", "shareholder_funds": "3.00", "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": "-20606.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07095736/accounts/2016-04-30", "pdf_url": "/company/07095736/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "127552.00", "debtors": "6678.00", "cash_bank_in_hand": "2391.00", "current_assets": "44726.00", "creditors_due_within_one_year": "130918.00", "creditors_due_after_one_year": "120083.00", "net_current_assets_liabilities": "-86192.00", "total_assets_less_current_liabilities": "41360.00", "net_assets_liabilities": "-78723.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-78726.00", "shareholder_funds": "-78723.00", "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-January2017.zip" }, { "url": "/company/07095736/accounts/2015-01-31", "pdf_url": "/company/07095736/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Belsay Shop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140794.00", "debtors": "6585.00", "cash_bank_in_hand": "3749.00", "current_assets": "45991.00", "creditors_due_within_one_year": "118962.00", "creditors_due_after_one_year": "137959.00", "net_current_assets_liabilities": "-72971.00", "total_assets_less_current_liabilities": "67823.00", "net_assets_liabilities": "-70136.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "-70139.00", "shareholder_funds": "-70136.00", "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-October2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-04-30", "filing_date": "2021-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07095736/accounts/2020-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history/MzI5NjY5OTk5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-04-30", "filing_date": "2020-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07095736/accounts/2019-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history/MzI1NTg3MTE2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-01-31", "filing_date": "2014-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07095736/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history/MzExMDcwNDY1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07095736/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history/MzA4ODA0MjcwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07095736/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history/MzA2Njc1NjIxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07095736/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history/MzA0MzAzNTMzNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07095736/filing-history" }, "confirmation_statement": { "next_due": "2026-12-18", "last_made_up": "2025-12-04" }, "officers": [], "psc": [ { "name": "Ms Laura Jane Sym", "kind": "individual-person-with-significant-control", "person_url": "/person/2792181", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Malcolm Douglas Sym", "kind": "individual-person-with-significant-control", "person_url": "/person/3019369", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Jane Sym", "kind": "individual-person-with-significant-control", "person_url": "/person/2192431", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-29T20:59:03.591456+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." }