Alan Bell Construction & Development Ltd in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Alan Bell Construction & Development is a company situated at G41 1HJ Glasgow at Caledonia House 89. This business has been registered in year 2015 and is registered under reg. no. SC500103. This business has been active on the English market for 9 years now and company official status is active. The firm started under the business name Alan Bell Development Company, however for the last 9 years has been on the market under the business name Alan Bell Construction & Development Ltd. This company's principal business activity number is 41100 which stands for Development of building projects. Thu, 31st Mar 2022 is the last time company accounts were filed.

There's just one director now overseeing the business, specifically Alan B. who's been utilizing the director's assignments since 2015-03-10.

Alan B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alan Bell Construction & Development Ltd 2015-03-16
Alan Bell Development Company Ltd 2015-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 863

Balance Sheet
Cash Bank In Hand	108 732
Cash Bank On Hand		20 391	29 262	39 253	21 217	4	8 647	368
Current Assets	114 452					4	65 320	22 143
Debtors	5 720						56 673	21 775
Other Debtors							56 673	21 775
Property Plant Equipment		122	4 755	7 178	6 318	5 963	5 505
Tangible Fixed Assets	241

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24 763
Shareholder Funds	24 863

Other Financial Data
Amount Specific Advance Or Credit Directors					2 908	17 697	56 673	21 775
Amount Specific Advance Or Credit Made In Period Directors						24 454	159 179	67 594
Amount Specific Advance Or Credit Repaid In Period Directors						39 243	84 809	102 492
Accumulated Depreciation Impairment Property Plant Equipment		237	448	1 730	2 590	3 274	3 732	4 039
Additions Other Than Through Business Combinations Investment Property Fair Value Model				150 000
Average Number Employees During Period		1	1	1	2	2	1	1
Creditors		17 380	29 754	149 121	152 599	85 704	11 479	5 293
Creditors Due Within One Year	89 830
Fixed Assets			4 755	157 178	156 318	155 963	5 505
Increase From Depreciation Charge For Year Property Plant Equipment			211	1 282	860	684	458	307
Investment Property				150 000	150 000	150 000
Investment Property Fair Value Model				150 000	150 000	150 000
Net Current Assets Liabilities	24 622	3 011	-492	-109 868	-131 382	-85 700	53 841	16 850
Number Shares Allotted	100
Other Creditors		17 380	19 948	131 527	141 608	76 397	1 200	1 200
Other Taxation Social Security Payable			9 685	17 594	10 991	9 307	10 279	2 893
Par Value Share	1
Property Plant Equipment Gross Cost		359	5 203	8 908	8 908	9 237	9 237
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	359
Tangible Fixed Assets Depreciation	118
Total Additions Including From Business Combinations Property Plant Equipment			4 844	3 705		329
Total Assets Less Current Liabilities	24 863	3 133	4 263	47 310	24 936	70 263	59 346	22 048
Trade Creditors Trade Payables			121					1 200
Advances Credits Directors	5 720
Disposals Investment Property Fair Value Model							150 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 449

Company staff

Alan B.

Role: Director

Appointed: 10 March 2015

Latest update: 8 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Alan Bell Construction & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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