Bell Bros.(ashington)limited in Newcastle Upon Tyne, NE2 1QP

Description

Data updated on: 01-11-2023

This Bell Bros.(ashington)limited business has been in this business field for eighty two years, as it's been founded in 1942. Registered with number 00375197, Bell Bros.(ashington) is categorised as a Private Limited Company with office in 32 Portland Terrace, Newcastle Upon Tyne NE2 1QP. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time when account status updates were filed.

The limited company owes its accomplishments and unending progress to exactly two directors, namely Yvonne B. and Carolyn B., who have been in charge of the firm for thirty three years.

The companies with significant control over this firm are as follows: Bell Bros. (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Newcastle Upon Tyne at Whitley Road, Longbenton, NE12 9SW and was registered as a PSC under the reg no 05900580.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	646 284	1 652 741	1 079 794	353 766	382 528
Current Assets	1 512 236	2 767 233	1 927 485	1 220 744	1 100 769
Debtors	865 952	1 114 492	847 691	866 978	718 241
Net Assets Liabilities	4 513 800	4 738 281	4 606 071	4 920 347	4 525 752
Other Debtors	727 177	878 002	559 089	580 096	536 454
Property Plant Equipment	169 518	152 297	320 141	287 940	269 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 157	47 378	83 195	115 396	147 937
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable					7 836
Corporation Tax Recoverable	138 775	236 490	283 488	283 488	178 393
Creditors	25 049	13 470	31 964	32 918	33 993
Disposals Investment Property Fair Value Model		1 000 000
Fixed Assets	3 027 361	2 057 464	2 769 722	3 885 379	3 670 484
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				442 904
Increase From Depreciation Charge For Year Property Plant Equipment		17 221	35 817	32 201	32 541
Investment Property	2 484 005	1 484 005	2 007 097	2 450 001	2 450 001
Investment Property Fair Value Model	2 484 005	1 484 005	2 007 097	2 450 001
Investments Fixed Assets	373 838	421 162	442 484	1 147 438	950 738
Net Current Assets Liabilities	1 487 187	2 753 763	1 895 521	1 187 826	1 066 776
Other Creditors	11 629	11 662	30 101	30 238	23 550
Other Taxation Social Security Payable	8 240	1 808	912	2 508	2 607
Property Plant Equipment Gross Cost	199 675	199 675	403 336	403 336	417 682
Provisions For Liabilities Balance Sheet Subtotal	748	72 946	59 172	152 858	211 508
Total Additions Including From Business Combinations Property Plant Equipment			203 661		14 346
Total Assets Less Current Liabilities	4 514 548	4 811 227	4 665 243	5 073 205	4 737 260
Trade Creditors Trade Payables	5 180		951	172
Trade Debtors Trade Receivables			5 114	3 394	3 394