Brian Bell Limited in Wiltshire, SN3 4NH

Description

Data updated on: 01-11-2023

Brian Bell has been offering its services for at least 21 years. Registered under 04922780, it is classified as a Private Limited Company. You may visit the office of this firm during business hours at the following location: 127 Ermin Street Swindon, SN3 4NH Wiltshire. The company's SIC and NACE codes are 81299 and has the NACE code: Other cleaning services. Its latest financial reports describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Fri, 8th Sep 2023.

Brian Bell Ltd is a small-sized vehicle operator with the licence number OH1111266. The firm has one transport operating centre in the country. In their subsidiary in Calne on Oxford Road, 3 machines are available.

Brian B. is this specific company's solitary director, that was appointed in 2003. Furthermore, the managing director's assignments are often backed by a secretary - Suzanne B., who was chosen by this firm on 2003-10-06.

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	65 335	61 564	14 058

Balance Sheet
Current Assets	80 138	90 814	104 541	124 611	143 572	173 524	182 753	225 195	285 459
Net Assets Liabilities			14 057	14 386	19 457	24 753	20 520	24 624	62 893
Cash Bank In Hand	24 583	42 687	34 734
Debtors	45 255	37 927	60 247
Intangible Fixed Assets	12 000	5 600
Net Assets Liabilities Including Pension Asset Liability	65 335	61 564	14 058
Stocks Inventory	10 300	10 200	9 560
Tangible Fixed Assets	25 453	31 089	23 668

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 235	61 464	13 958
Shareholder Funds	65 335	61 564	14 058

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 285	6 303	5 873	4 828	2 239	2 239	4 911
Average Number Employees During Period					2	3	3	3	3
Creditors			108 866	124 048	132 464	162 727	174 082	208 898	228 677
Fixed Assets	37 453	36 689	23 668	18 239	14 222	18 784	14 088	10 566	11 022
Net Current Assets Liabilities	27 882	24 875	-9 610	2 450	11 108	10 797	8 671	16 297	56 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 896	1 887
Total Assets Less Current Liabilities	65 335	61 564	14 058	20 689	25 330	29 581	22 759	26 863	67 804
Creditors Due Within One Year	52 256	65 939	114 151
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800	18 400
Intangible Fixed Assets Amortisation Charged In Period		6 400	5 600
Intangible Fixed Assets Cost Or Valuation	18 400	18 400	18 400
Other Debtors Due After One Year		37 927	60 247
Tangible Fixed Assets Additions		16 000	470
Tangible Fixed Assets Cost Or Valuation	45 270	61 270	61 740
Tangible Fixed Assets Depreciation	19 817	30 181	38 072
Tangible Fixed Assets Depreciation Charged In Period		10 364	7 891

Company staff

Suzanne B.

Role: Secretary

Appointed: 06 October 2003

Latest update: 11 March 2024

Brian B.

Role: Director

Appointed: 06 October 2003

Latest update: 11 March 2024

People with significant control

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

Brian B.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 September 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Brian Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Brian B.

Aci Directors Limited

Aci Secretaries Limited

People with significant control

Brian B.

Accounts Documents

Company Vehicle Operator Data

Unit 18 Pen Hill Ind Estate

Address

City

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No. of Vehicles

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