Bell Property Lettings Limited in Gateshead, NE9 5DJ

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Bell Property Lettings Limited, the firm located at 33 Valley Drive, Low Fell, Gateshead. That would make twelve years Bell Property Lettings has existed on the local market, as the company was founded on 2012-12-13. The company's registered no. is 08329326 and the company zip code is NE9 5DJ. The company's principal business activity number is 68100 which means Buying and selling of own real estate. The firm's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Wed, 2nd Nov 2022.

Currently, the directors enumerated by this specific company include: Terri B. designated to this position twelve years ago and Martin B. designated to this position twelve years ago.

Executives with significant control over the firm are: Terri B. owns 1/2 or less of company shares. Martin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-452	657	5 927

Balance Sheet
Cash Bank On Hand			13 004	9 335	14 163	55 010	18 743	17 290	48 388	5 990
Current Assets	9 985	14 808	13 004	9 335	14 613	62 060	21 618	20 165	51 263	10 166
Debtors					450	7 050	2 875	2 875	2 875	4 176
Net Assets Liabilities			5 927	6 517	6 890	5 607	11 396	15 758	6 783	8 734
Other Debtors					450	7 050	2 875	2 875	2 875	4 175
Property Plant Equipment			3 263	2 774	2 819	2 679	5 603	4 956	4 980	3 551
Cash Bank In Hand	9 985	14 808	13 004
Net Assets Liabilities Including Pension Asset Liability	-452	657	5 927
Tangible Fixed Assets	133 434	132 770	183 880

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-454	655	5 925
Shareholder Funds	-452	657	5 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 021	2 510	3 153	3 811	4 560	5 577	7 107	8 536
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								205 865	416 662	416 662
Corporation Tax Payable			748	1 516	871	435		2 113
Creditors			47 514	177 514	248 551	335 865	355 865	355 865	566 662	416 662
Fixed Assets	133 434	132 770	183 880	254 146	254 191	332 433	395 874	395 227	543 787	542 358
Further Item Creditors Component Total Creditors									150 000
Increase From Depreciation Charge For Year Property Plant Equipment				489	643	658	1 203	1 017	1 530	1 429
Investment Property			180 617	251 372	251 372	329 754	390 271	390 271	538 807	538 807
Investment Property Fair Value Model			180 617	251 372	251 372	329 754	390 271	390 271	538 807
Net Current Assets Liabilities	9 031	13 841	11 229	-70 115	1 250	9 039	-28 613	-23 604	29 658	-116 962
Other Creditors				65 000	450	335 865	355 865	355 865	150 000	126 679
Other Taxation Social Security Payable						435	1 376	2 113		449
Property Plant Equipment Gross Cost			5 284	5 284	5 972	6 490	10 163	10 533	12 087
Total Additions Including From Business Combinations Property Plant Equipment					688	518	4 361	370	1 554
Total Assets Less Current Liabilities	142 465	146 611	195 109	184 031	255 441	341 472	367 261	371 623	573 445	425 396
Trade Debtors Trade Receivables										1
Accrued Liabilities			1 027	960	858	1 062
Additions Other Than Through Business Combinations Investment Property Fair Value Model				70 755		78 382	60 517
Dividends Paid					3 000	3 000
Number Shares Issued Fully Paid					2	2	2	2
Other Remaining Borrowings			47 514	47 514	118 551	205 865	205 865	205 865
Par Value Share	1	1	1		1	1	1	1
Profit Loss					3 373	1 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							454
Disposals Property Plant Equipment							688
Creditors Due After One Year	142 917	145 954	189 182
Creditors Due Within One Year	954	967	1 775
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			51 686
Tangible Fixed Assets Cost Or Valuation	134 215	134 215	185 901
Tangible Fixed Assets Depreciation	781	1 445	2 021
Tangible Fixed Assets Depreciation Charged In Period		664	576

Company staff

Terri B.

Role: Director

Appointed: 13 December 2012

Latest update: 1 March 2024

Martin B.

Role: Director

Appointed: 13 December 2012

Latest update: 1 March 2024

People with significant control

Terri B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2012-12-13
Date Approval Accounts	07 August 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 01 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Bell Property Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri B.

Martin B.

People with significant control

Terri B.

Martin B.

Accounts Documents

Company filings

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