Bell Ingram Realisation Limited in Edinburgh, EH3 8BL

Description

Data updated on: 01-11-2023

Bell Ingram Realisation Limited has existed on the local market for at least twenty nine years. Registered under the number SC159464 in the year 1995, it have office at 2nd Floor, Excel House, Edinburgh EH3 8BL. The firm has a history in name changing. Previously it had three different names. Up till 2016 it was prospering as Bell Ingram and up to that point its company name was Bell Ingram Rural. This company's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. The firm's most recent financial reports cover the period up to Saturday 31st January 2015 and the most recent annual return was filed on Friday 24th July 2015.

Previous company's names
Bell Ingram Realisation Limited 2016-04-13
Bell Ingram Limited 2002-03-26
Bell Ingram Rural Limited 1996-05-14
Castlelaw (no.163) Limited 1995-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2015-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 431 453	1 433 134	1 491 175	1 657 517	1 409 407

Balance Sheet
Cash Bank In Hand	122 547	35 446	33 497	295 245	144 450
Current Assets	1 861 901	1 754 714	1 762 475	2 164 509	1 868 786
Debtors	1 719 658	1 698 414	1 707 141	1 845 141	1 705 839
Intangible Fixed Assets	201 500	123 500
Net Assets Liabilities Including Pension Asset Liability	1 431 453	1 433 134	1 491 175	1 657 517	1 409 407
Stocks Inventory	19 696	20 854	21 837	24 123	18 497
Tangible Fixed Assets	1 103 964	931 574	906 162	871 627	883 781

Capital & Reserves
Called Up Share Capital	4 611	4 640	4 706	4 721	4 018
Profit Loss Account Reserve	536 508	539 647	666 720	826 765	546 045
Shareholder Funds	1 431 453	1 433 134	1 491 175	1 657 517	1 409 407

Other Financial Data
Secured Debts	449 974	176 849	125 058	59 231	153 702
Creditors Due After One Year Total Noncurrent Liabilities	322 118	43 616
Creditors Due Within One Year Total Current Liabilities	1 385 264	1 314 367
Fixed Assets	1 307 115	1 056 725	957 878	873 278	894 432
Intangible Fixed Assets Aggregate Amortisation Impairment	254 209	332 209	463 533	463 533	463 533
Intangible Fixed Assets Amortisation Charged In Period		78 000
Intangible Fixed Assets Cost Or Valuation	455 709	455 709	463 533	463 533	463 533
Net Current Assets Liabilities	476 637	440 347	678 395	879 505	664 288
Other Aggregate Reserves	5 580	5 580	12 476	12 476	13 179
Provisions For Liabilities Charges	30 181	20 322	29 241	23 575	17 796
Revaluation Reserve	295 557	292 572	223 542	221 306	219 071
Share Premium Account	589 197	590 695	583 731	592 249	627 094
Tangible Fixed Assets Additions		30 874		29 929	78 787
Tangible Fixed Assets Cost Or Valuation	1 547 320	1 334 498	1 310 024	1 302 920	1 328 377
Tangible Fixed Assets Depreciation	443 356	402 924	403 862	431 293	444 596
Tangible Fixed Assets Depreciation Charge For Period		103 289
Tangible Fixed Assets Depreciation Disposals		-143 721
Tangible Fixed Assets Disposals		-243 696		37 033	53 330
Total Assets Less Current Liabilities	1 783 752	1 497 072	1 636 273	1 752 783	1 558 720
Total Fixed Asset Investments Cost Or Valuation	1 651	1 651
Total Investments Fixed Assets	1 651	1 651
Creditors Due After One Year			115 857	71 691	131 517
Creditors Due Within One Year			1 084 080	1 285 004	1 204 498
Instalment Debts Due After5 Years				11 969	3 016
Investments Fixed Assets			51 716	1 651	10 651
Number Shares Allotted			303 350	1 672	1 472
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 672	1 672	1 472
Tangible Fixed Assets Depreciation Charged In Period				64 464	66 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 033	53 330