Christopher Bell Limited in Banbury, OX16 5AY

Description

Data updated on: 01-11-2023

Christopher Bell is a firm situated at OX16 5AY Banbury at Malthouse Wharf. The enterprise was formed in 1996 and is registered under reg. no. 03236231. The enterprise has been operating on the British market for twenty eight years now and the status at the time is active. This business's principal business activity number is 16230 which stands for Manufacture of other builders' carpentry and joinery. Christopher Bell Ltd reported its account information for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was released on Wednesday 9th August 2023.

Currently, the following firm is directed by 1 director: Christopher B., who was appointed in 1996.

The companies that control this firm are: Bell Holdings (Banbury) Limited owns over 3/4 of company shares. This business can be reached in Evesham, WR11 4XP, Worcestershire and was registered as a PSC under the registration number 05297963.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 007 770	1 165 354	1 178 130	1 118 564	1 147 995	1 088 337

Balance Sheet
Cash Bank On Hand						101 517	233 542	106 974	98 892	196 583	778 711	269 624	304 436
Current Assets	1 362 943	1 534 342	1 397 137	1 314 460	1 292 409	1 159 140	973 210	973 600	1 478 263	1 677 898	1 484 809	1 454 103	1 409 970
Debtors	292 838	165 797	423 255	130 638	119 733	128 945	87 906	76 938	765 980	1 077 845	365 543	518 731	437 029
Net Assets Liabilities						1 088 337	805 494	627 013	665 593	665 929	637 832	573 064	333 801
Other Debtors							27 718	27 718	606 791	904 359	287 627	294 210	100 577
Property Plant Equipment						99 654	74 908	54 242	22 691	54 091	200 122	177 013	121 695
Total Inventories						928 678	651 762	789 688	613 391	403 470	340 555	665 748	668 505
Cash Bank In Hand	147 923	433 508	101 471	307 227	421 087	101 517
Net Assets Liabilities Including Pension Asset Liability	1 007 770	1 165 354	1 178 130	1 118 564	1 147 995	1 088 337
Stocks Inventory	922 182	935 037	872 411	876 594	751 589	928 678
Tangible Fixed Assets	73 001	59 207	64 298	65 797	58 050	99 654

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 006 770	1 164 354	1 177 130	1 117 564	1 146 995	1 087 337
Shareholder Funds	1 007 770	1 165 354	1 178 130	1 118 564	1 147 995	1 088 337

Other Financial Data
Accrued Liabilities						46 692	44 233	61 843	62 068	54 653	105 208	73 871	68 036
Accumulated Depreciation Impairment Property Plant Equipment						402 329	431 925	471 873	493 151	482 507	463 175	532 200	576 518
Additions Other Than Through Business Combinations Property Plant Equipment							18 050	19 282	5 305	56 916	205 827	45 916	12 320
Amounts Owed By Related Parties						80 680
Amounts Owed To Related Parties							64 959	184 959	634 358	817 684	816 690	816 107	997 026
Average Number Employees During Period						26	23	21	20	17	20	23	21
Creditors						170 457	242 624	400 829	835 361	1 066 060	1 047 099	1 058 052	1 197 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 200		-15 578	-36 160	-79 128		-23 320
Disposals Property Plant Equipment							-13 200		-15 578	-36 160	-79 128		-23 320
Increase From Depreciation Charge For Year Property Plant Equipment							42 796	39 948	36 856	25 516	59 796	69 025	67 638
Net Current Assets Liabilities	934 769	1 106 147	1 113 832	1 052 767	1 089 945	988 683	730 586	572 771	642 902	611 838	437 710	396 051	212 106
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						33 499	1 484	5 063	8 737
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						24 716	34 462	22 297	35 631	40 803	41 092	47 681	45 437
Property Plant Equipment Gross Cost						501 983	506 833	526 115	515 842	536 598	663 297	709 213	698 213
Raw Materials Consumables						25 358	22 347	18 786	28 331	33 954	43 313	38 899	39 130
Taxation Social Security Payable						75 141	88 744	65 080	58 567	120 701	35 745	32 138	70 612
Trade Creditors Trade Payables						15 125	43 204	83 884	80 368	73 022	89 456	135 936	62 190
Trade Debtors Trade Receivables						23 549	25 726	26 923	123 558	132 683	36 824	176 840	291 015
Work In Progress						903 320	629 415	770 902	585 060	369 516	297 242	626 849	629 375
Amount Specific Advance Or Credit Directors									606 791	686 519	73 977	77 609	76 534
Amount Specific Advance Or Credit Made In Period Directors									606 791	185 828	92 458	138 632	153 925
Amount Specific Advance Or Credit Repaid In Period Directors										-106 100	-705 000	-135 000	-155 000
Creditors Due Within One Year	428 174	428 195	283 305	261 692	202 464	170 457
Fixed Assets	73 001	59 207	64 298	65 796	58 050	99 654
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Christopher B.

Role: Director

Appointed: 09 August 1996

Latest update: 12 April 2024

People with significant control

Bell Holdings (Banbury) Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 05297963

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014

Christopher Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Swift Incorporations Limited

Susan B.

People with significant control

Bell Holdings (Banbury) Limited

Accounts Documents

Company filings

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