Bell Development Company Limited in Barnsley, S70 5BE

Description

Data updated on: 01-11-2023

This particular Bell Development Company Limited firm has been in this business field for at least thirty years, as it's been founded in 1994. Registered under the number 02923429, Bell Development Company is a Private Limited Company located in 1 Marrow House, Barnsley S70 5BE. The enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. 2022-08-31 is the last time when the company accounts were reported.

When it comes to this company, the full scope of director's responsibilities have so far been performed by David B. who was appointed in 1994. To help the directors in their tasks, the company has been utilizing the skillset of Lesley T. as a secretary since the appointment on 2000-09-26.

David B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	470 234	470 475	361 721	260 598	238 424	245 556

Balance Sheet
Cash Bank In Hand	10 473	7 735	8 056	8 273	7 826	5 342
Current Assets	140 254	134 614	18 372	14 773	7 826	5 342	8 522	10 780	19 734	23 638	24 970	14 580
Debtors	129 781	126 879	10 316	6 500
Net Assets Liabilities Including Pension Asset Liability	470 234	470 475	361 721	260 598	238 424
Tangible Fixed Assets	19	393 738	616	308	300 000	300 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	236 344	236 585	127 831	120 446	98 272	105 404
Shareholder Funds	470 234	470 475	361 721	260 598	238 424	245 556

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						59 786	60 986	55 497	54 384	44 518	42 450	29 332
Creditors Due Within One Year	63 773	57 877	50 882	54 421	69 402	59 786
Fixed Assets	393 757	393 738	394 354	300 308	300 000	159 948	159 948	159 948	159 948	160 058	160 003	159 948
Net Current Assets Liabilities	76 481	76 737	-32 510	-39 648	-61 576	-54 444	-52 464	-44 717	-34 650	-20 880	-17 480	-14 752
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4		123	62
Revaluation Reserve	233 790	233 790	233 790	140 052	140 052	140 052
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			924
Tangible Fixed Assets Cost Or Valuation	7 483	7 483	8 407	8 407	8 407
Tangible Fixed Assets Depreciation	7 464	7 483	7 791	8 099	8 407
Tangible Fixed Assets Depreciation Charged In Period		19	308	308	308
Tangible Fixed Assets Increase Decrease From Revaluations				-93 738
Total Assets Less Current Liabilities	470 238	470 475	361 844	260 660	238 424	105 504	107 484	115 231	125 298	139 178	142 523	145 196