Derek Bell Limited in Sutton Coldfield, B75 5PQ

Description

Data updated on: 01-11-2023

Registered as 08348404 eleven years ago, Derek Bell Limited is a Private Limited Company. Its actual office address is 38 Bishops Meadow, Sutton Coldfield. This enterprise's SIC code is 62020, that means Information technology consultancy activities. Derek Bell Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-01-04.

The knowledge we have related to the following company's management implies that there are two directors: Deirdre B. and Derek B. who became a part of the team on 2013/01/07.

Derek B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	110 406	153 208	122 114

Balance Sheet
Cash Bank In Hand	40 339	96 398	90 056
Current Assets	53 119	102 662	98 347	112 752	136 791	41 135	51 571	56 393	81 368
Debtors	12 780	6 264	8 291
Intangible Fixed Assets	90 000	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability	110 406	153 208	122 114
Tangible Fixed Assets	750	500	250

Capital & Reserves
Called Up Share Capital	83 000	84 100	84 100
Profit Loss Account Reserve	27 406	69 108	38 014
Shareholder Funds	110 406	153 208	122 114

Other Financial Data
Creditors			46 433	56 552	71 022	129 925	152 465	142 320	148 558
Creditors Due Within One Year	33 313	30 954	46 433
Fixed Assets	90 750	80 500	70 250	61 068	50 712	198 945	189 878	174 092	159 379
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	19 806	71 708	51 914	56 200	65 769	-88 790	-100 894	-85 927	-67 190
Number Shares Allotted		83 000	84 100
Par Value Share		1	1
Provisions For Liabilities Charges	150	100	50
Share Capital Allotted Called Up Paid	83 000	83 000	84 100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	500	750
Tangible Fixed Assets Depreciation Charged In Period		250	250
Total Assets Less Current Liabilities	110 556	152 208	122 164	117 268	116 481	110 155	88 984	88 165	92 189
Average Number Employees During Period							2		2

Company staff

Deirdre B.

Role: Director

Appointed: 07 January 2013

Latest update: 18 December 2023

Derek B.

Role: Director

Appointed: 07 January 2013

Latest update: 18 December 2023

People with significant control

Derek B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Derek Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre B.

Derek B.

Barbara K.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Derek Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre B.

Derek B.

Barbara K.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015