Bella Access Limited in Stoke On Trent, ST4 3PE

Websites

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www.bellaaccess.com

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www.bellaaccess.co.uk

Description

Data updated on: 01-11-2023

Bella Access started conducting its business in 2010 as a Private Limited Company with reg. no. 07414807. The company has been prospering for fourteen years and the present status is active. The company's headquarters is situated in Stoke On Trent at Unit 1 Galveston Grove. Anyone could also locate the company using the postal code of ST4 3PE. The company's declared SIC number is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. 2022/12/31 is the last time when account status updates were reported.

Bella Access Ltd is a small-sized vehicle operator with the licence number OD1101605. The firm has one transport operating centre in the country. In their subsidiary in Stone on Whitebridge Lane, 3 machines and 2 trailers are available.

This firm owes its well established position on the market and constant improvement to a team of three directors, who are Glenn D., Jason D. and Kimberley S., who have been in charge of the firm since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP
Net Worth	-10 015	20 993	43 073	155 539	307 004

Balance Sheet
Cash Bank On Hand					36 374	55 332	45 075	39 832	74 152	322 881	116 775	241 416
Current Assets	344 148	373 128	484 576	585 790	490 633	549 254	600 324	637 340	731 937	1 061 763	1 023 887	1 075 850
Debtors	248 448	322 133	418 877	537 269	454 259	493 922	555 249	597 508	654 785	735 882	903 112	826 434
Net Assets Liabilities						483 474	502 957	472 724	457 826	480 283	351 719	320 435
Other Debtors					31 049	37 919	18 604	49 027	16 404	34 524	136 801	130 113
Property Plant Equipment					1 968 357	2 513 614	2 411 245	2 725 374	2 801 818	2 359 766	2 130 614	1 948 233
Total Inventories									3 000	3 000	4 000	8 000
Cash Bank In Hand	95 700	50 996	65 699	48 521	36 374
Tangible Fixed Assets	892 524	951 169	1 197 759	1 487 854	1 968 357

Capital & Reserves
Called Up Share Capital	100	500	500	500	500
Profit Loss Account Reserve	-10 115	15 503	37 583	150 049	304 009
Shareholder Funds	-10 015	20 993	43 073	155 539	307 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					743 498	1 084 558	1 428 303	1 851 223	2 127 518	2 559 221	2 886 803	3 248 516
Average Number Employees During Period									16	16	16	17
Bank Borrowings Overdrafts						73 652				75 223	53 288	32 660
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									1 816 011	1 506 462	1 182 109	1 107 621
Corporation Tax Payable						1	1	1	1	1	1
Creditors					1 392 471	1 073 783	802 308	892 513	878 030	755 756	663 366	510 425
Dividends Paid								80 850	104 083
Finance Lease Liabilities Present Value Total					1 072 800	1 562 825	1 310 851	1 456 501	1 404 113	1 183 745
Finance Lease Payments Owing Minimum Gross					1 195 972	1 721 937	1 416 714	1 593 209	1 566 323	1 350 596
Future Finance Charges On Finance Leases					123 172	159 112	105 863	136 708	162 210	166 851
Future Minimum Lease Payments Under Non-cancellable Operating Leases								124 235	73 187	299 411	388 706	311 918
Increase From Depreciation Charge For Year Property Plant Equipment						353 367	397 952	452 981	510 674	493 925	454 527	444 456
Issue Equity Instruments							500
Net Current Assets Liabilities	384 342	-486 014	-708 227	-1 018 035	-901 838	-848 577	-990 993	-1 230 268	-1 313 823	-922 769	-878 662	-840 867
Number Shares Issued Fully Paid							5	5
Other Creditors					676 141	1 073 783	802 308	892 513	878 030	680 533	610 078	477 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 308	54 207	30 060	234 379	62 222	126 945	82 741
Other Disposals Property Plant Equipment						24 600	90 700	45 650	341 318	97 217	176 450	130 950
Other Taxation Social Security Payable					45 018	39 034	52 645	12 744	56 543	84 933	72 244	58 248
Par Value Share		1	1	1	1		1	1
Profit Loss						176 471	18 983	50 617	89 185
Property Plant Equipment Gross Cost					2 711 854	3 598 172	3 839 548	4 576 597	4 929 336	4 918 987	5 017 417	5 196 749
Provisions For Liabilities Balance Sheet Subtotal						107 780	114 987	129 869	152 139	200 958	236 867	276 506
Total Additions Including From Business Combinations Property Plant Equipment						910 917	332 076	782 700	694 057	86 868	274 880	310 281
Total Assets Less Current Liabilities	508 182	465 155	489 532	469 819	1 066 519	1 665 037	1 420 252	1 495 106	1 487 995	1 436 997	1 251 952	1 107 366
Trade Creditors Trade Payables					380 394	235 103	306 494	536 167	486 640	527 128	561 543	659 500
Trade Debtors Trade Receivables					423 208	456 003	536 645	548 481	638 381	701 358	766 311	696 321
Creditors Due After One Year	518 197	439 759	436 313	273 225	676 141
Creditors Due Within One Year	728 490	859 143	1 192 803	1 603 825	1 392 471
Number Shares Allotted		500	500	500	500
Provisions For Liabilities Charges		4 402	10 146	41 055	83 374
Share Capital Allotted Called Up Paid	100	500	500	500	500
Share Premium Account		4 990	4 990	4 990	2 495

Company staff

Glenn D.

Role: Director

Appointed: 31 January 2011

Latest update: 18 January 2024

Jason D.

Role: Director

Appointed: 31 January 2011

Latest update: 18 January 2024

Kimberley S.

Role: Director

Appointed: 31 January 2011

Latest update: 18 January 2024

People with significant control

Executives who control this firm include: Kim S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Glenn D.. Jason D..

Kim S.

Notified on 21 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Glenn D.

Notified on 21 October 2016

Nature of control:

right to manage directors

Jason D.

Notified on 21 October 2016

Nature of control:

right to manage directors

Gary S.

Notified on 21 October 2016

Ceased on 14 July 2017

Nature of control:

right to manage directors

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	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 March 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bella Access Limited

General information

Name:

Office Address:

Contact information

Websites

www.bellaaccess.com

www.bellaaccess.co.uk

Description

Financial data based on annual reports

Company staff

Glenn D.

Jason D.

Kimberley S.

Gary S.

People with significant control

Kim S.

Glenn D.

Jason D.

Gary S.

Accounts Documents

Company Vehicle Operator Data

Unit 34

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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