Bell And Shinn Developments Limited in Market Rasen, LN8 5AB

Description

Data updated on: 01-11-2023

The Bell And Shinn Developments Limited company has been on the market for at least thirty five years, having started in 1989. Started with Companies House Reg No. 02346809, Bell And Shinn Developments is categorised as a Private Limited Company located in Excel House Millbrook Lane, Market Rasen LN8 5AB. This firm's SIC and NACE codes are 41202 : Construction of domestic buildings. The latest filed accounts documents were submitted for the period up to 2022-12-30 and the latest confirmation statement was released on 2023-06-26.

Regarding to this particular firm, a variety of director's tasks up till now have been carried out by Andrew S. and Rodney B.. Out of these two individuals, Rodney B. has supervised firm for the longest period of time, having been a part of company's Management Board since July 1991.

Executives with significant control over the firm are: Executors Of Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30	2023-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 585 759	1 516 232	1 472 007	1 401 722	1 389 315

Balance Sheet
Cash Bank In Hand	221 725	29 695	299 197	116 920	311 579
Cash Bank On Hand					311 579	248 958	318 506	1 140 920	646 125	281 529	208 617	91 285	281 315
Current Assets	1 656 205	1 586 040	1 539 739	1 428 066	1 496 000	1 773 512	1 786 911	1 776 486	1 515 477	1 423 797	1 424 524	1 238 004	1 234 576
Debtors	64 704	162 394	187 971	175 830	378 279	543 169	537 978	295 566	284 102	802 268	875 907	806 719	618 261
Net Assets Liabilities					1 389 315	1 587 026	1 642 625	1 546 756	1 459 971	1 376 099	1 300 397	1 231 206
Net Assets Liabilities Including Pension Asset Liability	1 585 759	1 516 232	1 472 007	1 401 722	1 389 315
Property Plant Equipment					9 987	8 180	11 225	9 367	7 832	6 559	5 901
Stocks Inventory	1 369 776	1 393 951	1 052 571	1 135 316	806 142
Tangible Fixed Assets	20 432	16 453	14 022	11 845	9 987
Total Inventories					806 142	981 385	930 427	340 000	585 250	340 000	340 000	340 000	335 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 584 759	1 515 232	1 471 007	1 400 722	1 388 315
Shareholder Funds	1 585 759	1 516 232	1 472 007	1 401 722	1 389 315

Other Financial Data
Amount Specific Advance Or Credit Directors				38	164 496	175 182	109 257	104 238	32 590	33 837	74 181	60 181	304 999
Amount Specific Advance Or Credit Made In Period Directors					210 584	45 686	39 075	132 937	153 880	41 456	80 594	26 000	226 000
Amount Specific Advance Or Credit Repaid In Period Directors					46 050	35 000	105 000	137 956	225 528	40 209	40 250	40 000
Accumulated Depreciation Impairment Property Plant Equipment					54 651	56 458	58 713	60 571	62 106	63 379	64 453
Average Number Employees During Period					1	3	3	3	3	2	2	2	1
Creditors					114 675	193 030	153 350	237 317	61 850	53 011	128 907	6 798	3 282
Creditors Due Within One Year	86 741	82 970	78 950	35 820	114 675
Increase From Depreciation Charge For Year Property Plant Equipment						1 807	2 255	1 858	1 535	1 273	1 074	896
Net Current Assets Liabilities	1 569 464	1 503 070	1 460 789	1 392 246	1 381 325	1 580 482	1 633 561	1 539 169	1 453 627	1 370 786	1 295 617	1 231 206	1 231 294
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					64 638	64 638	69 938	69 938	69 938	69 938	70 354
Provisions For Liabilities Balance Sheet Subtotal					1 997	1 636	2 161	1 780	1 488	1 246	1 121
Provisions For Liabilities Charges	4 137	3 291	2 804	2 369	1 997
Secured Debts	3 347
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		66
Tangible Fixed Assets Cost Or Valuation	62 954	63 020	63 843	64 338	64 638
Tangible Fixed Assets Depreciation	42 522	46 567	49 821	52 493	54 651
Tangible Fixed Assets Depreciation Charged In Period		4 045
Total Additions Including From Business Combinations Property Plant Equipment							5 300				416
Total Assets Less Current Liabilities	1 589 896	1 519 523	1 474 811	1 404 091	1 391 312	1 588 662	1 644 786	1 548 536	1 461 459	1 377 345	1 301 518	1 231 206	1 231 294
Advances Credits Directors	26 755	23 008	3 545	38	164 496
Advances Credits Made In Period Directors	120 582	36 400	50 162	76 500
Advances Credits Repaid In Period Directors	93 827	40 147	35 499	80 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment												65 349
Disposals Property Plant Equipment												70 354

Company staff

Andrew S.

Role: Director

Appointed: 23 February 2023

Latest update: 5 January 2024

Rodney B.

Role: Director

Appointed: 04 July 1991

Latest update: 5 January 2024

People with significant control

Executors Of Adrian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts
Start Date For Period Covered By Report	31 December 2022
End Date For Period Covered By Report	30 December 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Bell And Shinn Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Rodney B.

Adrian S.

People with significant control

Executors Of Adrian S.

Rodney B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Bell And Shinn Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Rodney B.

Adrian S.

People with significant control

Executors Of Adrian S.

Rodney B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015