James Bell & Sons Limited in Hamilton, ML3 6HW

Description

Data updated on: 01-11-2023

James Bell & Sons Limited could be found at 2 Lower Auchingramont Road, in Hamilton. The firm zip code is ML3 6HW. James Bell & Sons has been active on the British market since the company was set up on 1980/12/16. The firm Companies House Reg No. is SC073447. This company's registered with SIC code 17230: Manufacture of paper stationery. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-07-13.

There seems to be a team of four directors leading this company right now, specifically Anthony B., Keith B., William B. and James B. who have been utilizing the directors tasks since 2000/07/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 257	87 546	75 748	160 369	112 204	128 638
Current Assets	97 794	112 844	98 289	169 856	135 717	142 764
Debtors	28 444	23 489	21 077	9 146	18 611	12 566
Net Assets Liabilities	312 643	304 117	297 847	303 573	313 104	330 492
Other Debtors	1 713	1 316	1 043	1 141	756	861
Property Plant Equipment	246 638	236 141	228 389	217 268	206 147	217 357
Total Inventories	1 093	1 809	1 464	341	4 902	1 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	159 805	172 052	183 173	194 294	173 415	166 110
Average Number Employees During Period	8	8	8	8	6	5
Creditors	27 513	41 553	25 963	81 638	27 972	25 723
Increase From Depreciation Charge For Year Property Plant Equipment		12 247	11 121	11 121	11 121	10 695
Net Current Assets Liabilities	70 281	71 291	72 326	88 218	107 745	117 041
Other Creditors	9 557	22 237	8 236	15 094	8 495	7 700
Other Taxation Social Security Payable	11 178	12 746	12 321	12 619	13 612	15 006
Property Plant Equipment Gross Cost	406 443	408 193	411 562	411 562	379 562	383 467
Provisions For Liabilities Balance Sheet Subtotal	4 276	3 315	2 868	1 913	788	3 906
Total Additions Including From Business Combinations Property Plant Equipment		1 750	3 369			21 905
Total Assets Less Current Liabilities	316 919	307 432	300 715	305 486	313 892	334 398
Trade Creditors Trade Payables	6 778	6 570	5 406	3 925	5 865	3 017
Trade Debtors Trade Receivables	26 731	22 173	20 034	8 005	17 855	11 705
Bank Borrowings				50 000
Bank Borrowings Overdrafts				50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 000	18 000
Disposals Property Plant Equipment					32 000	18 000