A. M. Bell (properties) Limited in Sutton, SK11 0JB

Description

Data updated on: 01-11-2023

A. M. Bell (properties) Limited with reg. no. 01406661 has been in this business field for 46 years. This particular Private Limited Company is officially located at Hawkshead Quarry, Leek Old Road, Sutton and its post code is SK11 0JB. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were filed.

There's a number of two directors running the company now, specifically Stephen B. and Jennifer L. who have been carrying out the directors tasks since December 1991. Moreover, the director's assignments are supported by a secretary - Jennifer L., who was selected by this specific company twenty three years ago.

The companies with significant control over this firm are as follows: Am Bell Industrial Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Macclesfield at Leek Old Road, SK11 0JB, Cheshire and was registered as a PSC under the reg no 15274421.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	877 325	898 515	913 114	957 881	987 705

Balance Sheet
Cash Bank On Hand						14 208	18 122	20 946	23 859	34 532
Current Assets	28 262	32 407	19 677	44 113	34 007	40 577	39 796	40 931	41 077	58 399
Debtors	28 179	32 298	19 418	32 134	21 420	26 369	21 674	19 985	17 218	23 867
Net Assets Liabilities						1 035 679	993 100	1 022 584	1 042 272	1 083 696
Other Debtors						810				7 000
Property Plant Equipment						2 110	1 793	4 589	3 900
Cash Bank In Hand	83	109	259	11 979	12 587
Net Assets Liabilities Including Pension Asset Liability	877 325	898 515	913 114	957 881	987 705
Tangible Fixed Assets	1 177 330	1 176 980	1 176 685	1 176 430	1 176 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118 269	139 459	154 058	198 825	228 649
Shareholder Funds	877 325	898 515	913 114	957 881	987 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 151	22 468	23 285	23 974	2 900
Average Number Employees During Period						4	2	2	2	2
Bank Borrowings						17 052	5 113	35 000	30 019	23 235
Bank Borrowings Overdrafts						5 052	5 113	29 167	23 019	7 000
Creditors						116 612	91 483	48 450	27 987	100 884
Fixed Assets	1 177 330	1 176 980	1 176 685	1 176 430	1 176 215	1 254 164	1 253 847	1 256 643	1 255 954	1 256 701
Increase From Depreciation Charge For Year Property Plant Equipment							317	817	689	1 029
Investment Property						1 252 054	1 252 054	1 252 054	1 252 054	1 252 054
Investment Property Fair Value Model						1 252 054	1 252 054	1 252 054	1 252 054
Net Current Assets Liabilities	-284 062	-215 501	-35 607	-26 286	-33 264	-32 848	-24 721	-40 536	-40 752	-42 485
Other Creditors						111 560	91 483	19 283	4 968	42 936
Other Taxation Social Security Payable						17 781	15 841	8 876	14 179	4 515
Property Plant Equipment Gross Cost						24 261	24 261	27 874	27 874	22 756
Provisions For Liabilities Balance Sheet Subtotal						69 025	144 543	145 073	144 943	114 285
Total Additions Including From Business Combinations Property Plant Equipment								3 613		1 776
Total Assets Less Current Liabilities	893 268	961 479	1 141 078	1 150 144	1 142 951	1 221 316	1 229 126	1 216 107	1 215 202	1 214 216
Trade Creditors Trade Payables						1 531	2 146	25 484	13 065	46 433
Trade Debtors Trade Receivables						25 559	21 674	19 985	17 218	16 867
Creditors Due After One Year	15 943	62 964	227 964	192 263	155 246
Creditors Due Within One Year	312 324	247 908	55 284	70 399	67 271
Revaluation Reserve	758 956	758 956	758 956	758 956	758 956
Tangible Fixed Assets Cost Or Valuation	1 197 651	1 197 651	1 197 651	1 197 651	1 197 651
Tangible Fixed Assets Depreciation	20 321	20 671	20 966	21 221	21 436
Tangible Fixed Assets Depreciation Charged In Period		350	295	255	215

Resigned: 11 September 2011

Latest update: 1 April 2024

Phyllis B.

Role: Secretary

Appointed: 14 December 1991

Resigned: 31 December 2001

Latest update: 1 April 2024

People with significant control

Am Bell Industrial Properties Limited

Address: Hawkshead Quarry Leek Old Road, Macclesfield, Cheshire, SK11 0JB, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 15274421

Notified on 20 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts 6 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	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A. M. Bell (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Stephen B.

Jennifer L.

Timothy B.

Brian B.

Phyllis B.

Andrew B.

Phyllis B.

People with significant control

Am Bell Industrial Properties Limited

Accounts Documents

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