Bel Design & Building Ltd in Gateshead, NE11 9SA

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Bel Design & Building Ltd, a company which is situated at 5 Raylees Garden, Dunston in Gateshead. That would make 14 years Bel Design & Building has been in the United Kingdom, as it was registered on 2010-11-08. The firm registration number is 07432082 and the post code is NE11 9SA. This company's declared SIC number is 41100 and their NACE code stands for Development of building projects. Wednesday 30th November 2022 is the last time when the accounts were filed.

Barry A. is this particular firm's individual managing director, who was appointed in 2010. To provide support to the directors, this business has been utilizing the skills of Barry A. as a secretary since 2010.

Barry A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	-5 311	-2 505	-1 258	2 018

Balance Sheet
Cash Bank In Hand	100	89	2 144	4 714	4 149
Cash Bank On Hand					100	100	1 750	2 501	17 598	4 155	14 183
Current Assets						8 956	15 650	25 445	41 678	41 145	29 153
Debtors						3 723	6 270	10 090	7 410	18 300	13 445
Net Assets Liabilities					100	100		15	-3 022	-10 628	-3 655
Other Debtors						303
Property Plant Equipment						1 770			4 800	3 600
Tangible Fixed Assets		9 600	7 200	5 280	4 800
Total Inventories							7 630	12 854	16 670	18 690	1 525

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve		-5 311	-2 505	-1 258	2 018
Shareholder Funds	100	-5 311	-2 505	-1 258	2 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 380	15 150	15 150	16 350	17 550	19 060
Average Number Employees During Period						1	1	1	2	2	2
Bank Borrowings Overdrafts									30 000	27 025	15 358
Creditors						13 955	20 874	25 430	30 000	27 025	15 358
Creditors Due Within One Year		15 000	11 827	11 252	6 931
Increase From Depreciation Charge For Year Property Plant Equipment							1 770		1 200	1 200	1 510
Net Current Assets Liabilities	100	-14 911	-9 705	-6 538	-2 782	-4 999	-5 224	15	22 178	12 797	8 063
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						13 955	19 750	21 955	9 527	17 013	6 376
Other Creditors Due Within One Year				9 069	5 955
Other Taxation Social Security Payable							1 125	3 476	9 973	11 335	14 715
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					3 276
Property Plant Equipment Gross Cost						15 150	15 150	15 150	21 150	21 150	22 700
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		12 000		600	2 550
Tangible Fixed Assets Cost Or Valuation		12 000	12 000	12 600	15 150
Tangible Fixed Assets Depreciation		2 400	4 800	7 320	10 350
Tangible Fixed Assets Depreciation Charged In Period		2 400	2 400	2 520	3 030
Taxation Social Security Due Within One Year				2 181	976
Total Additions Including From Business Combinations Property Plant Equipment									6 000		1 550
Total Assets Less Current Liabilities	100	-5 311	-2 505	-1 258	2 018	-3 229	-5 224	15	26 978	16 397	11 703
Trade Creditors Trade Payables							-1	-1			-1
Trade Creditors Within One Year				2
Trade Debtors Trade Receivables						3 420	6 270	10 090	7 410	18 300	13 445

Company staff

Barry A.

Role: Secretary

Appointed: 08 November 2010

Latest update: 23 February 2024

Barry A.

Role: Director

Appointed: 08 November 2010

Latest update: 23 February 2024

People with significant control

Barry A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 December 2011
Date Approval Accounts	2 April 2014
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 October 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2012

Bel Design & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry A.

Barry A.

People with significant control

Barry A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Bel Design & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry A.

Barry A.

People with significant control

Barry A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014