G & H Bell (life & Pensions) Limited in Hillsborough, BT26 6AB

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2004-03-30. Started under company registration number NI050104, this company is considered a Private Limited Company. You can contact the main office of this company during office hours at the following location: 2nd Floor 6d Lisburn Street, BT26 6AB Hillsborough. This firm's SIC code is 65110 meaning Life insurance. G & H Bell (life & Pensions) Ltd released its account information for the financial period up to 2022-11-30. The latest confirmation statement was submitted on 2023-03-23.

Presently, this particular limited company is the workplace of one director: Michael M., who was assigned this position in December 2006. This limited company had been managed by Harry B. until 2006. Furthermore a different director, including Allen S. quit in 2006. Additionally, the managing director's duties are constantly assisted with by a secretary - Diane M., who was selected by this limited company in 2006.

Michael 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	102 726	87 275	74 457	54 618	51 503	42 033

Balance Sheet
Cash Bank On Hand						39 007	39 766	48 902	46 458	107 855	101 634	76 229	86 513
Current Assets	109 142	91 778	83 877	57 680	44 008	52 055	43 528	51 693	58 268	132 068	142 164	150 760	142 227
Debtors	18 467	25 091	49 917	15 122	15 368	13 048	3 762	2 791	11 810	24 213	40 530	74 531	55 714
Property Plant Equipment						605	807	595	440	1 615	1 372	933	864
Cash Bank In Hand	90 675	66 687	33 960	42 558	43 613	39 007
Net Assets Liabilities Including Pension Asset Liability	102 726	87 275	74 457	54 618	51 503	42 033
Tangible Fixed Assets	2 019	1 464	1 064	976	835	605

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	92 726	77 275	64 457	44 618	41 502	32 033
Shareholder Funds	102 726	87 275	74 457	54 618	51 503	42 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 948	7 236	7 448	7 603	8 147	8 390	8 829	8 898
Average Number Employees During Period										2
Creditors							3 768	5 327	3 745	18 093	9 277	2 547	4 130
Increase From Depreciation Charge For Year Property Plant Equipment							288	212	155	544	243	439	69
Net Current Assets Liabilities	100 707	85 811	73 393	53 642	50 668	41 428	39 760	46 366	54 523	113 975	132 887	148 213	138 097
Number Shares Issued Fully Paid								10 000
Par Value Share			1					1
Property Plant Equipment Gross Cost						7 553	8 043	8 043	8 043	9 762	9 762	9 762
Total Additions Including From Business Combinations Property Plant Equipment							490			1 719
Total Assets Less Current Liabilities	102 726	87 275	74 457	54 618	51 502	42 033	40 567	46 961	54 963	115 590	134 259	149 146	138 961
Creditors Due Within One Year	8 435	5 967	10 484	4 038	8 313	10 627
Fixed Assets	2 019	1 464	1 064	976	835	605
Number Shares Allotted			10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 659
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Additions				299	180
Tangible Fixed Assets Cost Or Valuation	7 074	7 074	7 074	7 373	7 553	7 553
Tangible Fixed Assets Depreciation	5 055	5 610	6 010	6 397	6 718	6 948
Tangible Fixed Assets Depreciation Charged In Period		555	400	387	321	230

Company staff

Diane M.

Role: Secretary

Appointed: 01 December 2006

Latest update: 23 March 2024

Michael M.

Role: Director

Appointed: 01 December 2006

Latest update: 23 March 2024

Allen S.

Role: Secretary

Appointed: 30 March 2004

Resigned: 01 December 2006

Latest update: 23 March 2024

Harry B.

Role: Director

Appointed: 30 March 2004

Resigned: 01 December 2006

Latest update: 23 March 2024

Allen S.

Role: Director

Appointed: 30 March 2004

Resigned: 01 December 2006

Latest update: 23 March 2024

John W.

Role: Director

Appointed: 30 March 2004

Resigned: 01 December 2006

Latest update: 23 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 April 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

G & H Bell (life & Pensions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Michael M.

Allen S.

Harry B.

Allen S.

John W.

People with significant control

Michael M.

Accounts Documents

Company filings

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