Bell Park Kerridge Limited in Carlisle, CA3 0JG

Description

Data updated on: 01-11-2023

Bell Park Kerridge came into being in 2009 as a company enlisted under no 06816636, located at CA3 0JG Carlisle at Clifford Court. This company has been in business for fifteen years and its current status is active. This firm's Standard Industrial Classification Code is 69102 which means Solicitors. Bell Park Kerridge Ltd filed its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-02-09.

On July 1, 2014, the corporation was employing a Experienced Legal Secretary to fill a full time post in the legal sector in Carlisle, North West.

This business owes its accomplishments and constant improvement to two directors, namely James B. and Duncan C., who have been in the firm since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	375 124	615 828

Balance Sheet
Cash Bank On Hand			145 224	202 302	202 230
Current Assets	712 611	869 353	832 387	923 167	963 280
Debtors	306 832	478 554	686 163	719 865	760 050
Net Assets Liabilities			399 463	446 228	493 157
Other Debtors			277 198	270 689	318 165
Property Plant Equipment			63 246	55 633	49 442
Total Inventories			1 000	1 000	1 000
Cash Bank In Hand	233 093	190 879
Intangible Fixed Assets	255 000	240 000
Net Assets Liabilities Including Pension Asset Liability	375 124	615 828
Stocks Inventory	172 686	199 920
Tangible Fixed Assets	94 898	85 172

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	365 124	605 828
Shareholder Funds	375 124	615 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			180 000	195 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment			109 020	119 793	129 281
Additions Other Than Through Business Combinations Property Plant Equipment				3 160
Amortisation Expense Intangible Assets			15 000	15 000	15 000
Average Number Employees During Period			26	25	24
Bank Borrowings Overdrafts			88 825	86 096	79 467
Creditors			570 094	601 067	583 675
Depreciation Expense Property Plant Equipment			12 717	10 773	9 488
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	349 898	325 267	183 246	160 633	139 442
Gain Loss On Disposals Property Plant Equipment			-3 398
Increase From Amortisation Charge For Year Intangible Assets				15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 773	9 488
Intangible Assets			120 000	105 000	90 000
Intangible Assets Gross Cost			300 000	300 000	300 000
Net Current Assets Liabilities	33 931	298 931	262 293	322 100	379 605
Other Creditors			335 894	332 917	315 764
Other Taxation Social Security Payable			143 372	178 885	186 021
Property Plant Equipment Gross Cost			172 266	175 423	178 723
Provisions For Liabilities Balance Sheet Subtotal			4 409	4 838	4 223
Total Additions Including From Business Combinations Property Plant Equipment				3 160	3 300
Total Assets Less Current Liabilities	383 829	624 198	445 539	482 733	519 047
Total Operating Lease Payments			20 025	68 250	91 000
Trade Creditors Trade Payables			2 003	3 169	2 423
Trade Debtors Trade Receivables			408 965	449 176	441 885
Creditors Due Within One Year	678 680	570 422
Investments Fixed Assets		95
Number Shares Allotted	10 000	10 000
Par Value Share		1
Percentage Subsidiary Held		95
Provisions For Liabilities Charges	8 705	8 370
Value Shares Allotted	10 000	10 000

Company staff

James B.

Role: Director

Appointed: 25 February 2011

Latest update: 5 March 2024

Duncan C.

Role: Director

Appointed: 11 February 2009

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: James B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Duncan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Experienced Legal Secretary in Carlisle, posted on Tuesday 1st July 2014
Region / City	North West, Carlisle
Industry	legal sector
Job type	full time
Job contact info	Shirley Reay, Office Manager

Experienced Legal Secretary in Carlisle, posted on Tuesday 1st July 2014

Region / City

North West, Carlisle

Industry

legal sector

Job type

full time

Job contact info

Shirley Reay, Office Manager

Bell Park Kerridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Duncan C.

James B.

People with significant control

James B.

Duncan C.

Accounts Documents

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