H. Bell & Sons (rochdale) Limited in Rochdale, OL12 0HA

Description

Data updated on: 01-11-2023

H. Bell & Sons (rochdale) began its operations in the year 1981 as a Private Limited Company registered with number: 01557160. This firm has been functioning for 43 years and the present status is active. This firm's head office is located in Rochdale at 33 Princess Street. Anyone can also locate the company utilizing its zip code of OL12 0HA. This business's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. 2022-12-31 is the last time when company accounts were filed.

Currently, the directors officially appointed by the company are as follow: Harry B. and Christopher B. selected to lead the company in 1992. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Catherine S. as a secretary since 2002.

Christopher B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	477 737	744 367	264 774	656 649	1 365 779	1 364 125	2 200 089	2 059 063
Current Assets	1 050 613	1 336 198	1 268 932	1 667 048	2 368 037	2 493 756	3 197 098	3 796 668
Debtors	567 401	586 206	998 583	1 004 449	996 233	1 123 406	990 509	1 730 355
Net Assets Liabilities	646 528	898 968	909 574	1 185 891	1 782 503	1 992 445	2 357 001	2 515 234
Property Plant Equipment	54 591	48 973	44 381	60 819	49 198	63 838	54 978	42 960
Total Inventories	5 475	5 625	5 575	5 950	6 025	6 225	6 500	7 250

Other Financial Data
Amount Specific Advance Or Credit Directors			44 396	50 374	76 243	75 496	34 082	577 566
Amount Specific Advance Or Credit Made In Period Directors			44 396	50 374	76 243	75 496	34 082	577 566
Amount Specific Advance Or Credit Repaid In Period Directors				44 396	50 374	76 243	75 496	34 082
Accumulated Depreciation Impairment Property Plant Equipment	149 727	147 735	149 343	137 910	132 557	152 016	167 831	180 849
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-928	-1 165	3 817	-2 208	2 782	-1 683	-2 284
Average Number Employees During Period		25	21	22	22	22	16	15
Creditors	464 262	495 671	414 453	549 728	644 602	572 203	908 468	1 340 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 281	12 767	27 076	17 329	2 313
Disposals Property Plant Equipment		18 186	13 634	34 500	17 750	2 500
Fixed Assets	70 009	67 345	62 834	80 127	68 416	83 022	78 818	66 912
Increase From Depreciation Charge For Year Property Plant Equipment		15 289	14 375	15 643	11 976	18 523	15 815	13 018
Investments Fixed Assets	15 418	18 372	18 453	19 308	19 218	19 184	23 840	23 952
Net Current Assets Liabilities	586 351	840 527	854 479	1 117 320	1 723 435	1 921 553	2 288 630	2 456 485
Nominal Value Shares Issued Specific Share Issue		1				1
Number Shares Issued Fully Paid		900	900	900	900	100	100	100
Number Shares Issued Specific Share Issue		900
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	204 318	196 708	193 724	198 729	181 755	215 854	222 809	223 809
Provisions	9 832	8 904	7 739	11 556	9 348	12 130	10 447	8 163
Provisions For Liabilities Balance Sheet Subtotal	9 832	8 904	7 739	11 556	9 348	12 130	10 447	8 163
Total Additions Including From Business Combinations Property Plant Equipment		10 576	10 650	39 505	776	36 599	6 955	1 000
Total Assets Less Current Liabilities	656 360	907 872	917 313	1 197 447	1 791 851	2 004 575	2 367 448	2 523 397
Number Shares Issued But Not Fully Paid						100