A Bell Accounting Consultancy Ltd in Rugby, CV22 7DG

Description

Data updated on: 01-11-2023

07517029 is a registration number of A Bell Accounting Consultancy Ltd. This company was registered as a Private Limited Company on Friday 4th February 2011. This company has been operating in this business for 13 years. The enterprise can be gotten hold of in 47 Somers Road in Rugby. The headquarters' postal code assigned to this place is CV22 7DG. This company's declared SIC number is 99999 meaning Dormant Company. A Bell Accounting Consultancy Limited released its account information for the period that ended on 2022-08-31. The most recent confirmation statement was filed on 2023-02-04.

At present, this specific firm is directed by a solitary director: Anna B., who was appointed 13 years ago.

Anna B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	578	493	468	325	175

Balance Sheet
Cash Bank On Hand					154
Current Assets	8 792	8 041	7 929	13 965	8 827	1
Debtors	8 792	7 978	7 905	13 919	8 673	1
Other Debtors						1
Net Assets Liabilities Including Pension Asset Liability	578		468	325
Tangible Fixed Assets	656	492	328	240
Net Assets Liabilities						1	1	1	1	1	1	1
Cash Bank In Hand		63	24	46	154

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	577	492	467	324	174
Shareholder Funds	578	493	468	325	175

Other Financial Data
Total Fixed Assets Additions	820
Total Fixed Assets Cost Or Valuation	820
Total Fixed Assets Depreciation	164
Total Fixed Assets Depreciation Charge In Period	164
Corporation Tax Payable					7 837
Creditors					8 652
Net Current Assets Liabilities	-78	1	140	85	175	1
Number Shares Issued Fully Paid						1
Other Creditors					815
Par Value Share		1	1		1	1	1	1	1	1	1	1
Trade Debtors Trade Receivables					8 673
Creditors Due Within One Year Total Current Liabilities	8 870
Fixed Assets	656		328	240
Tangible Fixed Assets Additions	820			125
Tangible Fixed Assets Cost Or Valuation	820		820	825
Tangible Fixed Assets Depreciation	164		492	585
Tangible Fixed Assets Depreciation Charge For Period	164
Total Assets Less Current Liabilities	578	493	468	325	175
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1
Number Shares Allotted							1	1	1	1	1	1
Creditors Due Within One Year	8 870	8 040	7 789	13 880	8 652
Tangible Fixed Assets Depreciation Charged In Period				165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				72
Tangible Fixed Assets Disposals				120
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Anna B.

Role: Director

Appointed: 04 February 2011

Latest update: 4 February 2024

People with significant control

Anna B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

A Bell Accounting Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

People with significant control

Anna B.

Accounts Documents

Company filings

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