Bell Hall Estate Limited in York, YO19 6HL

Description

Data updated on: 01-11-2023

Registered with number 08068997 twelve years ago, Bell Hall Estate Limited is a Private Limited Company. The business official office address is Bell Hall, Escrick York. This firm's Standard Industrial Classification Code is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-05-31 is the last time account status updates were filed.

According to the following firm's directors directory, for twelve years there have been two directors: Eleni M. and Oliver M..

Executives with significant control over the firm are: Oliver M. owns 1/2 or less of company shares. Eleni M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 922	-78 266	-90 097	-109 272

Balance Sheet
Cash Bank In Hand	343	1 170	6 143	3 441
Cash Bank On Hand				3 441	49	149	1 119	42 374	325	1	1
Current Assets	2 333	1 540	13 951	4 304	402	228	1 301	42 379	1 106	1 712	13
Debtors	1 990	370	7 808	863	353	79	182	5	781	1 711	12
Net Assets Liabilities				-109 272	-113 538	-130 079	-156 267	-177 474	-191 003	-226 542	-250 887
Net Assets Liabilities Including Pension Asset Liability	-38 922	-78 266	-90 097	-109 272
Property Plant Equipment				89 425	79 763	53 678	29 738	17 170	9 025	5 499
Tangible Fixed Assets	68 168	71 241	95 948	89 425

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-38 924	-78 268	-90 099	-109 274
Shareholder Funds	-38 922	-78 266	-90 097	-109 272

Other Financial Data
Accrued Liabilities					1 300	1 300	2 550	750	1 500
Accumulated Depreciation Impairment Property Plant Equipment				129 142	162 650	192 092	216 032	228 600	236 745	240 271	241 667
Average Number Employees During Period					2	2			2	2	2
Bank Borrowings Overdrafts							524	10 000	10 000
Creditors				24 507	11 502	3 300	1 560	50 000	40 000	43 229	212 294
Creditors Due After One Year	26 989	52 993	35 922	24 507
Creditors Due Within One Year	82 434	98 054	164 074	178 494
Finance Lease Liabilities Present Value Total					11 502	3 300	1 560	2 423
Increase From Depreciation Charge For Year Property Plant Equipment					33 508	29 442	23 940	12 568	8 145	3 526	1 396
Loans From Directors					64 407		95 187
Net Current Assets Liabilities	-80 101	-96 514	-150 123	-174 190	-181 799	-180 457	-184 445	-144 644	-160 028	-188 812	-212 281
Nominal Value Allotted Share Capital						2	2	2	2	2	2
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors					43 747	100 422	80 680	84 610	84 130
Par Value Share	1	1	1	1			1	1	1	1	1
Prepayments							154
Property Plant Equipment Gross Cost				218 567	242 413	245 770	245 770	245 770	245 770	245 770
Recoverable Value-added Tax					353	79	28	5	781
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	93 023	33 306	64 999	27 239
Tangible Fixed Assets Cost Or Valuation	93 023	126 329	191 328	218 567
Tangible Fixed Assets Depreciation	24 855	55 088	95 380	129 142
Tangible Fixed Assets Depreciation Charged In Period	24 855	30 233	40 292	33 762
Total Additions Including From Business Combinations Property Plant Equipment					23 846	3 357
Total Assets Less Current Liabilities	-11 933	-25 273	-54 175	-84 765	-102 036	-126 779	-154 707	-127 474	-151 003	-183 313	-208 178
Trade Creditors Trade Payables					4 964	6 236	3 405	3 081	199
Amounts Owed To Directors								96 159	65 305
Bank Borrowings								10 000

Company staff

Eleni M.

Role: Director

Appointed: 15 May 2012

Latest update: 9 May 2024

Oliver M.

Role: Director

Appointed: 15 May 2012

Latest update: 9 May 2024

People with significant control

Oliver M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eleni M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 14th September 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	14th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12th February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12th February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Bell Hall Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleni M.

Oliver M.

People with significant control

Oliver M.

Eleni M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bell Hall Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleni M.

Oliver M.

People with significant control

Oliver M.

Eleni M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013