Bell Rock (holdings) Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

This business is known as Bell Rock (holdings) Limited. This firm was started 17 years ago and was registered under 06410452 as the reg. no. The head office of the company is situated in Birmingham. You can reach it at Charter House, 161 Newhall Street. This business's principal business activity number is 70100 meaning Activities of head offices. Its most recent filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-10-26.

Christopher J. is the enterprise's only managing director, who was formally appointed in 2007 in October. For almost one year Jacqueline S., had performed the duties for the company up until the resignation in October 2007. Additionally, the managing director's tasks are regularly aided with by a secretary - June J., who was appointed by the company in 2007.

Christopher J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 319	59 554	348 391	340 391

Balance Sheet
Debtors			3 617	3 617	3 617	3 617	3 617	3 617	3 617	3 617	3 617
Property Plant Equipment					333 333	325 333	317 333	309 333	301 333	293 333	285 333
Tangible Fixed Assets	381 333	373 333	349 333	341 333
Net Assets Liabilities Including Pension Asset Liability	68 319	59 554

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68 219	59 454	348 291	340 291
Shareholder Funds	68 319	59 554	348 391	340 391

Other Financial Data
Accounting Period Subsidiary			2 015	2 016
Accrued Liabilities					915	915	915	915	915	915	915
Accumulated Depreciation Impairment Property Plant Equipment					66 667	74 667	82 667	90 667	98 667	106 667	114 667
Amounts Owed By Group Undertakings					3 617	3 617	3 617	3 617	3 617	3 617	3 617
Creditors					4 659	4 659	4 659	4 659	4 659	4 659	4 659
Creditors Due Within One Year			4 659	4 659
Fixed Assets	381 433	373 433	349 433	341 433	333 433	325 433	317 433	309 433	301 433	293 433	285 433
Increase From Depreciation Charge For Year Property Plant Equipment						8 000	8 000	8 000	8 000	8 000	8 000
Investments Fixed Assets			100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100	100	100
Net Current Assets Liabilities	-313 114	-313 879	-1 042	-1 042	-1 042	-1 042	-1 042	-1 042	-1 042	-1 042	-1 042
Number Shares Allotted				100
Par Value Share				1
Property Plant Equipment Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Tangible Fixed Assets Depreciation	18 667	26 667	50 667	58 667
Tangible Fixed Assets Depreciation Charged In Period				8 000
Total Assets Less Current Liabilities	68 319	59 554	348 391	340 391	332 391	324 391	316 391	308 391	300 391	292 391	284 391
Creditors Due Within One Year Total Current Liabilities	313 114	313 879
Tangible Fixed Assets Depreciation Charge For Period		8 000
Total Investments Fixed Assets	100	100

Company staff

June J.

Role: Secretary

Appointed: 26 October 2007

Latest update: 3 November 2023

Christopher J.

Role: Director

Appointed: 26 October 2007

Latest update: 3 November 2023

People with significant control

Christopher J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Bell Rock (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June J.

Christopher J.

Stephen S.

Jacqueline S.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Bell Rock (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June J.

Christopher J.

Stephen S.

Jacqueline S.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016