John David Bell Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

John David Bell came into being in 1998 as a company enlisted under no 03603660, located at CR0 1NG Croydon at D S House. This company has been in business for 26 years and its last known status is active. The company's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. John David Bell Ltd reported its latest accounts for the period up to 2022/07/31. The most recent confirmation statement was submitted on 2023/07/24.

Due to this specific enterprise's magnitude, it was unavoidable to choose other directors: Michelle B. and John B. who have been working as a team since 2013 to fulfil their statutory duties for this limited company.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	579	33 277	56 031	67 518

Balance Sheet
Cash Bank On Hand					2 891			2 403	19 931	1 749	40 311
Current Assets	15 721	24 255	4 028	4 028	6 919	4 028	4 028	6 431	25 580	5 777	44 339
Debtors	14 588	4 028	4 028	4 028	4 028	4 028	4 028	4 028	5 649	4 028	4 028
Net Assets Liabilities				67 518	94 792	138 419	149 606	154 552	181 834	195 084	181 316
Other Debtors					4 028	4 028	4 028	4 028		4 028	4 028
Property Plant Equipment				301	244	199	164	136	113	94	79
Cash Bank In Hand	1 133	20 227
Net Assets Liabilities Including Pension Asset Liability	579	33 277	56 031	67 518
Tangible Fixed Assets	606	475	376	301

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	575	33 273	56 027	67 514
Shareholder Funds	579	33 277	56 031	67 518

Other Financial Data
Accrued Liabilities										1 314	1 290
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 248	-1 248
Accumulated Depreciation Impairment Property Plant Equipment				5 915	5 972	6 017	6 052	6 080	6 103	6 122	6 137
Average Number Employees During Period				1	1	2	2	2	2	2	2
Creditors				137 228	112 801	66 247	55 032	52 466	43 066	11 246	63 579
Fixed Assets	606	200 952	200 853	200 778	200 721	200 676	200 641	200 613	200 590	200 571	200 556
Increase From Depreciation Charge For Year Property Plant Equipment					57	45	35	28	23		15
Investments Fixed Assets		200 477	200 477	200 477	200 477	200 477	200 477	200 477	200 477	200 477	200 477
Investments In Group Undertakings Participating Interests								200 477	200 477
Investments In Subsidiaries										200 477	200 477
Net Current Assets Liabilities	-27	-167 580	-144 747	-133 200	-105 882	-62 219	-51 004	-46 035	-17 486	-5 469	-19 240
Other Creditors				2 111	3 717	61 263	47 098	45 436		2 278	3 319
Property Plant Equipment Gross Cost				6 216	6 216	6 216	6 216	6 216	6 216	6 216	6 216
Provisions For Liabilities Balance Sheet Subtotal				60	47	38	31	26	22	18
Taxation Social Security Payable										7 654	58 970
Total Assets Less Current Liabilities	579	33 372	56 106	67 578	94 839	138 457	149 637	154 578	183 104	195 102	181 316
Bank Borrowings Overdrafts				1 856		362	1 785
Corporation Tax Payable				5 666	6 685
Creditors Due Within One Year	15 748	191 835	148 775	137 228
Dividends Paid					20 000
Investments In Group Undertakings				200 477	200 477	200 477	200 477	200 477
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4
Other Taxation Social Security Payable					6 685	4 622	6 149	7 030
Par Value Share		1	1	1	1
Profit Loss					47 274
Provisions For Liabilities Charges		95	75	60
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	6 216	6 216	6 216
Tangible Fixed Assets Depreciation	5 610	5 741	5 840	5 915
Tangible Fixed Assets Depreciation Charged In Period		131	99	75

Company staff

Michelle B.

Role: Director

Appointed: 04 March 2013

Latest update: 8 March 2024

Michelle B.

Role: Secretary

Appointed: 24 July 1998

Latest update: 8 March 2024

John B.

Role: Director

Appointed: 24 July 1998

Latest update: 8 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

John David Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Michelle B.

John B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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John David Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Michelle B.

John B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016