J Bell & Son Limited in Markfield, LE67 9RD

Description

Data updated on: 01-11-2023

Registered with number 04792629 twenty one years ago, J Bell & Son Limited is a Private Limited Company. The business current registration address is 3 Jacqueline Road, Markfield. This firm's principal business activity number is 49410: Freight transport by road. The business most recent accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-06-09.

J Bell & Son Ltd is a small-sized transport company with the licence number OF1023891. The firm has two transport operating centres in the country. In their subsidiary in Coalville on Bardon Hill, 2 machines and 1 trailer are available. The centre in Markfield on Ellistown Lane has 2 machines and 1 trailer.

To this date, the firm has only had an individual managing director: Jonathan B. who has been presiding over it for twenty one years. What is more, the director's responsibilities are aided with by a secretary - Joanne B., who was officially appointed by the firm 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	54 833	67 733

Balance Sheet
Current Assets	32 828	34 552	47 910	47 909	77 165	71 701	131 381	95 083	41 530	2
Net Assets Liabilities			47 868	54 432	68 066	83 669	80 643	67 775	59 128	2
Cash Bank In Hand	10 671	14 097
Debtors	22 157	20 455
Net Assets Liabilities Including Pension Asset Liability	54 833	67 733
Tangible Fixed Assets	28 800	43 595

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	54 832	67 732
Shareholder Funds	54 833	67 733

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 640	1 640	1 720	1 800	1 800	1 800	1 900
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			16 831	31 096	90 229	57 744	86 018	35 622	14 008
Fixed Assets	28 800	43 595	18 429	69 965	158 679	156 793	117 037	79 840	64 931
Net Current Assets Liabilities	26 033	24 138	31 079	17 203	1 336	-13 580	51 424	25 357	10 105	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 316	5 941	2 722	3 065
Total Assets Less Current Liabilities	54 833	67 733	49 508	87 168	160 015	143 213	168 461	105 197	75 036	2
Creditors Due Within One Year	6 795	10 414
Tangible Fixed Assets Additions		25 695
Tangible Fixed Assets Cost Or Valuation	36 000	61 695
Tangible Fixed Assets Depreciation	7 200	18 100
Tangible Fixed Assets Depreciation Charged In Period		10 900

Company staff

Joanne B.

Role: Secretary

Appointed: 10 June 2003

Latest update: 25 January 2024

Jonathan B.

Role: Director

Appointed: 09 June 2003

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Jon B. has substantial control or influence over the company. Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jon B.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Joanne B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J Bell & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Jonathan B.

White Rose Formations Limited

People with significant control

Jon B.

Joanne B.

Accounts Documents

Company Vehicle Operator Data

Bardon Aggregate Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

White House Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies