J & R Bell Limited in Knutsford, WA16 9PL

Description

Data updated on: 01-11-2023

This particular business is based in Knutsford under the ID 09825256. This firm was started in 2015. The main office of the company is located at Ullard Hall Farm Toft. The zip code for this location is WA16 9PL. The enterprise's Standard Industrial Classification Code is 1410, that means Raising of dairy cattle. The most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-09-30.

There is a team of two directors leading the following limited company now, namely John B. and Robert B. who have been utilizing the directors duties since 2015.

Executives who control the firm include: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	85 325

Balance Sheet
Cash Bank In Hand	45 095
Cash Bank On Hand	45 095				101 832	98 930	45 006	109 487
Current Assets	706 748	624 033	585 183	586 683	655 845	627 594	623 679	685 438
Debtors	82 673	108 458	104 433	136 963	117 913	135 714	162 883	222 191
Net Assets Liabilities	85 325	78 986	73 442	94 808	113 696	110 719	159 017	265 707
Other Debtors	4 613	26 116	25 128	20 662	8 222	25 798	38 359	37 170
Property Plant Equipment		20 092	69 095	66 789	62 771	64 578	57 467	73 513
Stocks Inventory	578 980
Total Inventories	578 980	515 575	480 750	449 720	436 100	392 950	415 790	353 760

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	85 225
Shareholder Funds	85 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 546	15 739	27 484	38 562	49 958	60 099	73 072
Average Number Employees During Period		2	2	6	5	5	8	9
Bank Borrowings Overdrafts		14 882	22 142	3 838			40 146	38 889
Creditors	621 423	561 121	18 643	9 605	74 431	88 990	40 146	38 889
Creditors Due Within One Year	621 423
Disposals Property Plant Equipment				300
Finance Lease Liabilities Present Value Total			18 643	9 605	9 605
Increase From Depreciation Charge For Year Property Plant Equipment		3 546	12 193	11 745	11 078	11 396	10 141	12 973
Net Current Assets Liabilities	85 325	62 912	24 758	45 105	137 268	146 345	153 764	243 151
Number Shares Allotted	49
Other Creditors	568 552	524 412	492 510	474 327	74 431	88 990	359 462	275 822
Other Taxation Social Security Payable	21 306			1 600	1 399		13 060	28 127
Par Value Share	1
Property Plant Equipment Gross Cost		23 638	84 834	94 273	101 333	114 536	117 566	146 585
Provisions For Liabilities Balance Sheet Subtotal		4 018	1 768	7 481	11 912	11 214	12 068	12 068
Share Capital Allotted Called Up Paid	49
Total Additions Including From Business Combinations Property Plant Equipment		23 638	61 196	9 739	7 060	13 203	3 030	29 019
Total Assets Less Current Liabilities	85 325	83 004	93 853	111 894	200 039	210 923	211 231	316 664
Trade Creditors Trade Payables	31 565	21 827	37 301	52 775	54 593	63 508	87 539	132 782
Trade Debtors Trade Receivables	78 060	82 342	79 305	116 301	109 691	109 916	124 524	185 021
Bank Borrowings							50 000	44 445

Company staff

John B.

Role: Director

Appointed: 15 October 2015

Latest update: 9 May 2024

Robert B.

Role: Director

Appointed: 15 October 2015

Latest update: 9 May 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J & R Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Robert B.

People with significant control

John B.

Robert B.

Accounts Documents

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