Bells Newsagents Ltd in Gainsborough, DN21 2JJ

Description

Data updated on: 01-11-2023

Based in 17 Church Street, Gainsborough DN21 2JJ Bells Newsagents Ltd is classified as a Private Limited Company with 06765762 Companies House Reg No. The company was launched 16 years ago. The firm's principal business activity number is 47110 and has the NACE code: . Tue, 31st May 2022 is the last time when account status updates were filed.

Up until now, this specific business has only been supervised by an individual director: Ashok M. who has been guiding it for 16 years.

Ashok M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-31	2018-12-29	2019-12-31	2020-12-31	2022-05-31
Currency
Net Worth	20 219	20 676	28 086	29 163	24 150	30 005

Balance Sheet
Current Assets	39 165	42 373	55 065	51 411	67 057	69 143	72 461	69 425	62 449	90 751	17 705
Net Assets Liabilities						30 005	31 211	28 780	17 766	18 409	997
Cash Bank In Hand	5 818	1 046	3 301
Debtors	1 196	70	3 301	2 288
Net Assets Liabilities Including Pension Asset Liability	20 219	20 676	28 086	29 163	24 150	30 005
Stocks Inventory	32 151	41 257	51 764	49 123
Tangible Fixed Assets	1 783	1 337	4 721	3 542

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 119	20 576	27 986	29 063
Shareholder Funds	20 219	20 676	28 086	29 163	24 150	30 005

Other Financial Data
Average Number Employees During Period								3	3	3	4
Creditors						41 299	42 871	42 599	46 149	75 044	16 708
Fixed Assets	1 783	1 337	4 721	3 542	2 881	2 161	1 621	1 954	1 466	2 702
Net Current Assets Liabilities	18 654	19 606	24 240	26 329	21 846	27 844	29 590	26 826	16 300	15 707	997
Total Assets Less Current Liabilities	20 437	20 943	28 961	29 871	24 727	30 005	31 211	28 780	17 766	18 409	997
Creditors Due Within One Year	20 511	22 767	30 825	25 082	45 211	41 299
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	218	267	875	708	577
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			4 958
Tangible Fixed Assets Cost Or Valuation	3 471	3 471	8 429	8 430
Tangible Fixed Assets Depreciation	1 688	2 134	3 709	4 888
Tangible Fixed Assets Depreciation Charged In Period		446	1 574	1 179

Company staff

Ashok M.

Role: Director

Appointed: 04 December 2008

Latest update: 20 March 2024

People with significant control

Ashok M.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	10 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	27 September 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
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	2018-12-29
Annual Accounts
Start Date For Period Covered By Report	2018-12-30
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	2022-05-31

Bells Newsagents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok M.

People with significant control

Ashok M.

Accounts Documents

Company filings

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