Bellshire Accountancy Limited in Lancashire, PR7 3AA

Description

Data updated on: 01-11-2023

Bellshire Accountancy came into being in 2001 as a company enlisted under no 04301907, located at PR7 3AA Lancashire at 23-27 Bolton Street. It has been in business for 23 years and its official status is active. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. The company's latest financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-09-03.

For this specific limited company, the full scope of director's responsibilities have so far been done by Elizabeth B. who was designated to this position 23 years ago.

Elizabeth B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 589	44 650	50 363

Balance Sheet
Current Assets	76 787	99 079	113 990	144 104	159 268	204 206	317 138	341 506	352 580
Net Assets Liabilities			52 494	84 019	100 609	153 838	239 523	242 222	269 756
Cash Bank In Hand	49 258	65 972	78 638
Debtors	27 529	33 107	35 352
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	18 589	43 575	50 363
Tangible Fixed Assets	19 501	16 576	16 576

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 587	43 573	50 361
Shareholder Funds	18 589	44 650	50 363

Other Financial Data
Average Number Employees During Period					14	16	15	16	15
Creditors			70 825	77 799	75 088	75 041	83 074	76 558	71 619
Fixed Assets	29 501	26 576	26 576	24 090	21 977	24 673	24 673	33 901	30 316
Net Current Assets Liabilities	2 288	31 650	37 120	70 627	84 180	129 165	234 064	261 642	280 961
Total Assets Less Current Liabilities	31 789	58 226	63 696	91 234	106 157	153 838	264 182	298 849	311 277
Creditors Due After One Year	13 200	13 576	13 333
Creditors Due Within One Year	74 499	72 429	76 870
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	19 501	56 918	56 918
Tangible Fixed Assets Depreciation		2 925	40 342
Tangible Fixed Assets Depreciation Charged In Period		2 925	2 925