N G Bell Contractors Limited in Norwich, NR5 9JA

Description

Data updated on: 01-11-2023

This business is registered in Norwich under the ID 08781006. This firm was established in 2013. The main office of this firm is located at Units 12 & 13 Francis Way Bowthorpe Park Industrial Estate. The post code is NR5 9JA. The firm's Standard Industrial Classification Code is 42110 meaning Construction of roads and motorways. N G Bell Contractors Ltd filed its account information for the financial year up to Wed, 30th Nov 2022. The latest confirmation statement was filed on Sat, 19th Nov 2022.

N G Bell Contractors Ltd is a small-sized vehicle operator with the licence number OF1135230. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Norwich Road, 5 machines are available.

Presently, this specific firm is the workplace of just one managing director: Nigel B., who was selected to lead the company in November 2013. Since 2013/11/19 Graham C., had been performing the duties for this specific firm up to the moment of the resignation in 2013. To support the directors in their duties, the firm has been utilizing the skills of Pauline B. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	163 528	102 892	153 194	117 927	373 083	313 514
Current Assets	230 956	367 924	655 846	1 011 832	970 263	900 931
Debtors	63 778	202 026	294 318	540 572	477 180	457 417
Net Assets Liabilities	195 979	214 513	406 171	728 333	827 782	1 018 627
Other Debtors	1	2 831	14 398	9 400	8 071	77 211
Property Plant Equipment	91 259	377 501	392 573	390 245	465 552	595 176
Total Inventories	3 650	63 006	208 334	353 333	120 000	130 000

Other Financial Data
Description Principal Activities						42 110
Accrued Liabilities Deferred Income					7 825
Accumulated Depreciation Impairment Property Plant Equipment	45 302	129 877	223 474	321 036	381 954	462 009
Average Number Employees During Period		5	8	10	11	12
Bank Borrowings Overdrafts					342 594	44
Creditors	33 248	247 434	238 026	203 008	224 864	117 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 800	4 546		55 469	31 374
Disposals Property Plant Equipment		20 500	22 733		123 667	73 745
Fixed Assets					465 552	595 176
Increase From Depreciation Charge For Year Property Plant Equipment		94 375	98 143	97 562	116 387	111 429
Net Current Assets Liabilities	154 262	105 688	291 496	585 500	659 712	783 154
Net Deferred Tax Liability Asset					72 618	78 814
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						49 039
Prepayments Accrued Income					3 370
Property Plant Equipment Gross Cost	136 561	507 378	616 047	711 281	847 506	1 057 185
Provisions For Liabilities Balance Sheet Subtotal	16 294	21 242	39 872	44 404	72 618	78 814
Taxation Social Security Payable					132 991	49 520
Total Additions Including From Business Combinations Property Plant Equipment		391 317	131 402	95 234	259 892	283 424
Total Assets Less Current Liabilities	245 521	483 189	684 069	975 745	1 125 264	1 378 330
Trade Creditors Trade Payables	9 319	118 919	163 146	126 135	70 387	68 213
Trade Debtors Trade Receivables	63 777	199 195	279 920	531 172	469 109	379 383
Work In Progress					120 000	130 000
Finance Lease Liabilities Present Value Total	33 248	247 434	238 026	203 008	224 864
Other Creditors	5 701	18 392	18 290	12 086	7 825
Other Taxation Social Security Payable	47 140	41 721	97 615	195 000	114 609

Company staff

Pauline B.

Role: Secretary

Appointed: 19 November 2013

Latest update: 23 April 2024

Nigel B.

Role: Director

Appointed: 19 November 2013

Latest update: 23 April 2024

People with significant control

Nigel B. is the individual who has control over this firm, owns over 3/4 of company shares.

Nigel B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

N G Bell Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Nigel B.

Graham C.

People with significant control

Nigel B.

Accounts Documents

Company Vehicle Operator Data

Honingham Thorpe Farm

Address

City

Postal code

No. of Vehicles

Company filings

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