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

Description

Data updated on: 01-11-2023

NI000457 - reg. no. assigned to G & H Bell (properties) Limited. The firm was registered as a Private Limited Company on 1928-01-31. The firm has existed in this business for the last ninety six years. This company can be gotten hold of in 6 Lisburn Street in Hillsborough. It's postal code assigned to this location is BT26 6AB. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

Taking into consideration the following company's growing number of employees, it was imperative to find more company leaders: Peter C. and David C. who have been aiding each other for eight years to fulfil their statutory duties for this limited company.

Peter C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	859 033	1 001 862

Balance Sheet
Cash Bank On Hand			76 365	36 244	64 264
Current Assets	256 359	208 801	373 653	390 979	552 159
Debtors	255 250	206 991	297 288	354 735	487 895
Net Assets Liabilities			702 543	758 107	767 666
Other Debtors					488
Property Plant Equipment			930 000	930 000	931 477
Cash Bank In Hand	1 109	1 810
Net Assets Liabilities Including Pension Asset Liability	859 033	1 001 862
Tangible Fixed Assets	800 000	800 000

Capital & Reserves
Called Up Share Capital	8 202	8 202
Profit Loss Account Reserve	288 539	256 368
Shareholder Funds	859 033	1 001 862

Other Financial Data
Accrued Liabilities			26 224	27 324	28 534
Accumulated Depreciation Impairment Property Plant Equipment					195
Additions Other Than Through Business Combinations Property Plant Equipment					1 672
Amounts Owed By Related Parties			297 288	354 735	487 407
Amounts Owed To Related Parties			50 000	50 000	10 266
Average Number Employees During Period			2	2	2
Creditors			339 362	287 739	422 972
Increase From Depreciation Charge For Year Property Plant Equipment					195
Net Current Assets Liabilities	234 033	201 862	246 892	250 833	436 776
Number Shares Issued Fully Paid			8 202	8 202	8 202
Other Creditors			27 273	24 257	20 752
Par Value Share				1	1
Property Plant Equipment Gross Cost			930 000	930 000	931 672
Provisions For Liabilities Balance Sheet Subtotal			134 987	134 987	177 615
Taxation Social Security Payable			51	135
Total Assets Less Current Liabilities	1 034 033	1 001 862	1 176 892	1 180 833	1 368 253
Total Borrowings			339 362	287 739	422 972
Amount Specific Advance Or Credit Directors			-10 378	-12 420	-11 752
Amount Specific Advance Or Credit Made In Period Directors				-2 042	1 005
Advances Credits Directors			10 378
Creditors Due Within One Year	22 326	6 939
Fixed Assets	800 000	800 000
Provisions For Liabilities Charges	175 000
Revaluation Reserve	562 292	737 292
Tangible Fixed Assets Cost Or Valuation	800 000	800 000