Chris Bell Associates Limited in Otley, LS21 3AX

Description

Data updated on: 01-11-2023

Chris Bell Associates came into being in 2006 as a company enlisted under no 05800411, located at LS21 3AX Otley at 14 Beech Hill. This firm has been in business for 18 years and its last known status is active. This enterprise's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-04-27.

There is a number of two directors leading this particular firm right now, namely Tracy B. and Christopher B. who have been executing the directors responsibilities since April 2006.

Christopher B. 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	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	2023-10-31
Currency
Net Worth	155 824	162 974

Balance Sheet
Current Assets		28 839	34 930	52 150	46 328	44 664	126 405	176 845	242 998	253 036
Cash Bank In Hand	32 452	28 839
Intangible Fixed Assets	360 000	330 000
Tangible Fixed Assets	1 973	1 704

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	155 724	162 874
Shareholder Funds	155 824	162 974

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 854	1 920
Average Number Employees During Period				3	5	5	5	4	5	5
Creditors				96 891	77 739	30 907	40 194	7 028	38 650	26 925
Fixed Assets	361 973	331 704	301 244	272 806	243 008	212 006	182 877	152 419	123 983	93 843
Net Current Assets Liabilities	-206 149	-168 730	111 282	-44 741	-29 491	13 757	86 211	169 817	204 348	226 111
Total Assets Less Current Liabilities	155 824	164 954	189 962	228 065	213 517	225 763	269 088	322 236	328 331	319 954
Amount Specific Advance Or Credit Directors								150 515	4 712	48 176
Amount Specific Advance Or Credit Made In Period Directors								150 515	80 102	251 609
Amount Specific Advance Or Credit Repaid In Period Directors									235 329	191 982
Accruals Deferred Income		1 980	1 980
Capital Reserves		162 974	187 982
Creditors Due Within One Year	238 601	197 569	146 212
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	270 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Net Assets Liability Excluding Pension Asset Liability		162 974	187 982
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-24	-24
Tangible Fixed Assets Additions		945
Tangible Fixed Assets Cost Or Valuation	13 615	14 560
Tangible Fixed Assets Depreciation	11 642	12 856
Tangible Fixed Assets Depreciation Charged In Period		1 214
Value Shares Allotted	100	100

Company staff

Tracy B.

Role: Director

Appointed: 28 April 2006

Latest update: 11 January 2024

Tracy B.

Role: Secretary

Appointed: 28 April 2006

Latest update: 11 January 2024

Christopher B.

Role: Director

Appointed: 28 April 2006

Latest update: 11 January 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Chris Bell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

Tracy B.

Christopher B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

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