Bell Electrical Group Limited in Lockerbie, DG11 2DG

Description

Data updated on: 01-11-2023

Bell Electrical Group Limited can be contacted at Lockerbie at 15 Mains Street. You can find this business by referencing its area code - DG11 2DG. Bell Electrical Group's launching dates back to year 1994. This business is registered under the number SC150935 and its last known status is active. Its official name transformation from Bell Electrical Of Lockerbie to Bell Electrical Group Limited came on 1999-10-12. The enterprise's declared SIC number is 43210: Electrical installation. The company's most recent accounts cover the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was released on Thursday 29th June 2023.

As for the company, the majority of director's assignments have been met by Kirsteen G. and Graeme B.. When it comes to these two individuals, Graeme B. has managed company for the longest period of time, having been a vital addition to company's Management Board since May 1994.

Previous company's names
Bell Electrical Group Limited 1999-10-12
Bell Electrical Of Lockerbie Limited 1994-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	714 492	781 956

Balance Sheet
Cash Bank On Hand			891 922	1 088 712	1 391 983	1 544 464	589 566	517 397
Current Assets	812 922	857 596	1 134 925	1 366 635	1 707 063	1 873 748	843 941	788 524
Debtors	307 682	232 483	160 100	211 942	244 550	247 917	175 839	208 820
Net Assets Liabilities			1 009 260	1 254 182	1 533 085	1 756 311	424 852	662 492
Other Debtors			6 056	9 888	10 232	26 588	16 507	5 690
Property Plant Equipment			95 499	97 806	78 177	87 453	82 509
Total Inventories			82 903	65 981	70 530	81 367	78 536	62 307
Cash Bank In Hand	323 143	511 249
Intangible Fixed Assets	70 083	55 583
Net Assets Liabilities Including Pension Asset Liability	714 492	781 956
Stocks Inventory	182 097	113 864
Tangible Fixed Assets	79 407	69 672

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	714 392	781 856
Shareholder Funds	714 492	781 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			263 417	277 917	290 000	290 000	290 000
Accumulated Depreciation Impairment Property Plant Equipment			100 977	121 446	130 291	150 577	140 609	165 719
Amounts Owed To Group Undertakings								1 712
Average Number Employees During Period			19	17	16	18	16	13
Creditors			22 699	203 935	237 432	188 419	11 280	207 824
Finance Lease Liabilities Present Value Total			22 699	23 586			11 280	6 000
Fixed Assets	149 490	125 255	122 082	109 889	78 177	87 453	82 509	115 898
Increase From Amortisation Charge For Year Intangible Assets				14 500	12 083
Increase From Depreciation Charge For Year Property Plant Equipment				20 469	16 019	20 286	18 278	25 110
Intangible Assets			26 583	12 083
Intangible Assets Gross Cost			290 000	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	584 300	670 636	928 022	1 162 700	1 469 631	1 685 329	369 173	580 700
Other Creditors			44 097	16 519	22 740	20 745	215 394	14 328
Other Taxation Social Security Payable			101 547	117 808	156 849	106 579	175 854	101 072
Property Plant Equipment Gross Cost			196 476	219 252	208 468	238 030	223 118	281 617
Provisions For Liabilities Balance Sheet Subtotal			18 145	18 407	14 723	16 471	15 550	28 826
Total Additions Including From Business Combinations Property Plant Equipment				22 776	2 495	29 562	25 785	58 499
Total Assets Less Current Liabilities	733 790	795 891	1 050 104	1 272 589	1 547 808	1 772 782	451 682	696 598
Trade Creditors Trade Payables			38 889	46 022	57 843	61 095	77 864	66 690
Trade Debtors Trade Receivables			154 044	202 054	234 318	221 329	159 332	203 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 174		28 246
Disposals Property Plant Equipment					13 279		40 697
Creditors Due After One Year	3 416
Creditors Due Within One Year	228 622	186 960
Intangible Fixed Assets Aggregate Amortisation Impairment	219 917	234 417
Intangible Fixed Assets Amortisation Charged In Period		14 500
Intangible Fixed Assets Cost Or Valuation	290 000	290 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	15 882	13 935
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 011
Tangible Fixed Assets Cost Or Valuation	180 566	183 577
Tangible Fixed Assets Depreciation	101 159	113 905
Tangible Fixed Assets Depreciation Charged In Period		12 746

Company staff

Kirsteen G.

Role: Director

Appointed: 13 March 2003

Latest update: 6 April 2024

Graeme B.

Role: Director

Appointed: 18 May 1994

Latest update: 6 April 2024

Kirsteen G.

Role: Secretary

Appointed: 18 May 1994

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm include: Bell Electrical (Scotland) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Clairmont Gardens, G3 7LW and was registered as a PSC under the reg no Sc512635.

Bell Electrical (Scotland) Ltd

Address: 3 Clairmont Gardens, Glasgow, G3 7LW

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotlad

Place registered Registrar Of Companies (Scotland)

Registration number Sc512635

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graeme B.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Bell Electrical Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsteen G.

Graeme B.

Kirsteen G.

Heather B.

People with significant control

Bell Electrical (Scotland) Ltd

Graeme B.

Accounts Documents

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