M & A Bell (electricals) Limited in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

M & A Bell (electricals) Limited can be found at Newcastle Upon Tyne at 22 Riverside Studios Amethyst Road. You can search for the company by its area code - NE4 7YL. M & A Bell (electricals)'s incorporation dates back to year 2012. This enterprise is registered under the number 08337117 and its status at the time is active. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2022-12-19.

Taking into consideration the enterprise's directors directory, since September 2014 there have been two directors: Anthony B. and Lindsey B.. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Lindsey B., who joined the following firm in September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	51 662	36 112	63 879	99 741

Balance Sheet
Current Assets	63 817	77 566	120 869	122 213	178 848	203 040	176 629	224 765	173 221	177 012
Net Assets Liabilities				99 741	136 487	196 680	189 142	209 512	192 575	254 317
Cash Bank In Hand	16 818
Debtors	42 099
Net Assets Liabilities Including Pension Asset Liability	51 662	36 112	63 879	99 741
Stocks Inventory	5 000
Tangible Fixed Assets	16 485

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 053	36 012	63 779
Shareholder Funds	51 662	36 112	63 879	99 741

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				963	3 512	4 495	945	565	629
Average Number Employees During Period						8	8	8	7	8
Creditors				64 953	85 627	80 594	67 049	75 638	44 876	24 179
Fixed Assets	16 485	13 773	21 658	52 434	46 098	74 521	75 769	57 663	60 973	97 598
Net Current Assets Liabilities	23 668	31 353	60 396	57 962	93 901	126 654	114 318	152 414	132 231	156 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				702	680	4 208	4 737	3 287	3 886	3 886
Provisions For Liabilities Balance Sheet Subtotal				9 692
Total Assets Less Current Liabilities	40 153	45 126	67 864	110 396	139 999	201 175	190 087	210 077	193 204	254 317
Accruals Deferred Income			14 190	963
Creditors Due Within One Year	40 249	55 227	60 473	64 953
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges		9 014	3 985	9 692
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	16 485
Tangible Fixed Assets Cost Or Valuation	16 485

Company staff

Lindsey B.

Role: Secretary

Appointed: 01 September 2014

Latest update: 7 January 2024

Anthony B.

Role: Director

Appointed: 01 September 2014

Latest update: 7 January 2024

Lindsey B.

Role: Director

Appointed: 01 September 2014

Latest update: 7 January 2024

People with significant control

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

Lindsey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 5 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 August 2016
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014
Annual Accounts 10 July 2015
Date Approval Accounts	10 July 2015
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

M & A Bell (electricals) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey B.

Anthony B.

Lindsey B.

Alan B.

Margaret B.

People with significant control

Lindsey B.

Anthony B.

Accounts Documents

Company filings

Filing category

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