Bell Recruitment Services Limited in Belfast, BT7 1NZ

Description

Data updated on: 01-11-2023

Bell Recruitment Services Limited can be found at Belfast at 24 Mount Charles. You can look up the company by the area code - BT7 1NZ. Bell Recruitment Services's launching dates back to year 2001. The company is registered under the number NI041902 and their current status is active. The company's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. 2022/03/31 is the last time when the company accounts were filed.

Julie B. is this particular company's only director, that was selected to lead the company in 2001 in November.

Julie B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 583	193 948

Balance Sheet
Cash Bank On Hand			16 253	138	4 641	138	138
Current Assets	304 558	314 344	312 648	302 214	319 586	349 361	294 149
Debtors	304 414	314 196	296 395	302 076	314 945	349 223	294 011
Net Assets Liabilities			101 205	92 420	64 200	79 330	75 989
Other Debtors			186 116	201 924	248 181	249 930	218 737
Property Plant Equipment			4 471	3 424	2 377	1 330	855
Cash Bank In Hand	144	148
Net Assets Liabilities Including Pension Asset Liability	228 583	193 948
Tangible Fixed Assets	10 873	9 052

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	228 582	193 947
Shareholder Funds	228 583	193 948

Other Financial Data
Accrued Liabilities Deferred Income			30 011	17 264	6 100	4 436	3 450
Accumulated Depreciation Impairment Property Plant Equipment			58 166	59 213	60 260	61 307	61 782
Average Number Employees During Period			43	29	28	28	25
Bank Borrowings			35 067	24 116	65 135	42 483	33 635
Bank Overdrafts				18 904		56 285	51 540
Corporation Tax Payable			24 038	47 321	24 829	17 819	15 037
Creditors			35 067	24 116	65 135	42 483	33 635
Increase From Depreciation Charge For Year Property Plant Equipment				1 047	1 047	1 047	475
Net Current Assets Liabilities	217 710	184 896	132 651	113 962	127 808	121 333	109 619
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors			24 119	23 571	21 254	26 881	24 299
Par Value Share				1	1	1	1
Prepayments					1 988	589	1 566
Prepayments Accrued Income			2 170	2 501	1 988
Property Plant Equipment Gross Cost			62 637	62 637	62 637	62 637	62 637
Provisions For Liabilities Balance Sheet Subtotal			850	850	850	850	850
Taxation Social Security Payable			87 742	63 548	124 921	99 551	68 026
Total Assets Less Current Liabilities	228 583	193 948	137 122	117 386	130 185	122 663	110 474
Total Borrowings			35 067	24 116	65 135	42 483	33 635
Trade Creditors Trade Payables			2 713	6 270	3 300	1 036	5 920
Trade Debtors Trade Receivables			108 109	97 651	64 776	98 704	73 708
Creditors Due Within One Year Total Current Liabilities	86 848	129 448
Fixed Assets	10 873	9 052
Tangible Fixed Assets Cost Or Valuation	58 875	58 875
Tangible Fixed Assets Depreciation	48 002	49 823
Tangible Fixed Assets Depreciation Charge For Period		1 821

Company staff

Julie B.

Role: Director

Appointed: 07 November 2001

Latest update: 21 March 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bell Recruitment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Joan B.

People with significant control

Julie B.

Accounts Documents

Company filings

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