Bell Electrical Limited in Doncaster, DN11 8NF

Description

Data updated on: 01-11-2023

Bell Electrical began its operations in the year 2000 as a Private Limited Company with reg. no. 04074042. The firm has been active for 24 years and the present status is active. This company's office is located in Doncaster at Unit D1b Snape Lane,blyth Road. You can also find the company using its postal code of DN11 8NF. The company's principal business activity number is 43210, that means Electrical installation. 2022-06-30 is the last time account status updates were reported.

We have a number of three directors supervising this company at the current moment, namely Daniel B., Anthony B. and Sandra B. who have been performing the directors obligations since 2012-04-06. To provide support to the directors, the company has been utilizing the skillset of Sandra B. as a secretary for the last 24 years.

Anthony B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730 682	705 604	767 058	657 743	658 085

Balance Sheet
Cash Bank In Hand	225 462	197 992	267 938	182 867	97 050
Cash Bank On Hand					97 050	78 453	101 322	25 482	84 415	141 811	83 801	194 524
Current Assets	790 897	862 038	938 483	871 130	839 440	878 689	1 114 216	995 089	917 103	1 198 695	1 345 439	1 335 526
Debtors	390 724	499 563	533 535	549 955	587 582	661 578	829 801	808 020	738 601	943 019	1 138 495	1 075 477
Net Assets Liabilities					658 085	650 125	883 230	788 500	757 652	860 924	874 798	938 472
Net Assets Liabilities Including Pension Asset Liability	730 682	705 604	767 058	657 743	658 085
Other Debtors					411 233	462 882	478 734	465 923	489 825	534 413	569 156	548 805
Property Plant Equipment					44 895	31 841	23 757	26 127	20 938	62 390	124 531	95 657
Stocks Inventory	60 839	68 822	40 607	41 905	58 405
Tangible Fixed Assets	44 377	51 510	57 543	60 820	44 895
Total Inventories					58 405	55 705	100 140	78 634	66 562	86 340	95 618	38 000

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	729 782	704 704	766 158	656 843	657 185
Shareholder Funds	730 682	705 604	767 058	657 743	658 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 961	67 886	67 832	67 998	73 830	93 746	125 441	147 438
Average Number Employees During Period						11	14	17	16	16	15	16
Creditors					26 491	12 343	5 409	9 690	56 870	85 207	97 580	70 544
Creditors Due After One Year	7 040	23 744	29 697	37 367	26 491
Creditors Due Within One Year	94 910	177 565	190 949	227 454	193 325
Cumulative Preference Share Dividends Unpaid					90	90	90	90	90	90	90	90
Current Asset Investments	113 872	95 661	96 403	96 403	96 403	82 953	82 953	82 953	27 525	27 525	27 525	27 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 278	6 687	7 207			8 109	8 444
Disposals Property Plant Equipment						9 129	8 767	8 764			8 768	9 129
Finance Lease Liabilities Present Value Total					26 401	12 253	5 319	9 600	6 780	46 200	68 573	51 537
Increase Decrease In Property Plant Equipment								11 300		58 180	61 500
Increase From Depreciation Charge For Year Property Plant Equipment						9 203	6 633	7 373	5 832	19 916	39 804	30 441
Net Current Assets Liabilities	695 987	684 473	747 534	643 676	646 115	634 452	867 646	773 791	795 701	894 483	869 936	931 375
Number Shares Allotted		90	90	90	90
Other Creditors					90	90	90	90	90	90	90	90
Other Taxation Social Security Payable					35 644	31 976	74 940	28 955	38 902	44 868	43 368	61 652
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					108 856	99 727	91 589	94 125	94 768	156 136	249 972	243 095
Provisions For Liabilities Balance Sheet Subtotal					6 434	3 825	2 764	1 728	2 117	10 742	22 089	18 016
Provisions For Liabilities Charges	2 642	6 635	8 322	9 386	6 434
Secured Debts	15 293	30 902	39 083	48 777	39 766
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		35 071	22 984	21 629	9 626
Tangible Fixed Assets Cost Or Valuation	126 123	139 294	162 278	183 907	108 856
Tangible Fixed Assets Depreciation	81 746	87 784	104 735	123 087	63 961
Tangible Fixed Assets Depreciation Charged In Period		15 619	16 951	18 352	13 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 581			72 718
Tangible Fixed Assets Disposals		21 900			84 677
Total Additions Including From Business Combinations Property Plant Equipment							629	11 300	643	61 368	102 604	2 252
Total Assets Less Current Liabilities	740 364	735 983	805 077	704 496	691 010	666 293	891 403	799 918	816 639	956 873	994 467	1 027 032
Trade Creditors Trade Payables					136 418	175 976	160 066	180 434	76 096	235 833	400 335	310 086
Trade Debtors Trade Receivables					176 349	198 696	351 067	342 097	248 776	408 606	569 339	526 672
Bank Borrowings Overdrafts									50 000	38 917	28 917	18 917

Company staff

Daniel B.

Role: Director

Appointed: 06 April 2012

Latest update: 8 April 2024

Anthony B.

Role: Director

Appointed: 14 September 2000

Latest update: 8 April 2024

Sandra B.

Role: Director

Appointed: 14 September 2000

Latest update: 8 April 2024

Sandra B.

Role: Secretary

Appointed: 14 September 2000

Latest update: 8 April 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 October 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 February 2014

Bell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Anthony B.

Sandra B.

Sandra B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Anthony B.

Accounts Documents

Company filings

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