Neil Bell Ltd in Newcastle Upon Tyne, NE3 4LQ

Description

Data updated on: 01-11-2023

Neil Bell Ltd may be contacted at 45 The Riding, in Newcastle Upon Tyne. Its zip code is NE3 4LQ. Neil Bell has been active in this business for the last eleven years. Its Companies House Registration Number is 08413321. This enterprise's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 30th June 2021 is the last time account status updates were reported.

According to the official data, this particular company is directed by 1 director: Neil B., who was appointed on 2013-02-21.

Neil B. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	501	2 277	6 357

Balance Sheet
Cash Bank In Hand	6 462	16 413	18 626
Cash Bank On Hand			18 626	39 587	11 408	713	5 840	604
Current Assets	21 262	26 586	38 430	52 017	43 047	25 310	31 040	24 988
Debtors	14 501	9 966	19 614	12 220	31 389	23 847	24 000	22 984
Intangible Fixed Assets	8 370	7 440	6 510
Net Assets Liabilities			6 357	20 881	21 867	-7 248	-8 157	811
Net Assets Liabilities Including Pension Asset Liability	501	2 277
Property Plant Equipment			2 197	1 696	1 315	1 026	6 500	4 907
Stocks Inventory	299	207	190
Tangible Fixed Assets	3 727	2 856	2 197
Total Inventories			190	210	250	750	1 200	1 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	401	2 177	6 257
Shareholder Funds	501	2 277	6 357

Other Financial Data
Amount Specific Advance Or Credit Directors					7 603			1 257
Amount Specific Advance Or Credit Made In Period Directors					15 735	1 099		1 257
Amount Specific Advance Or Credit Repaid In Period Directors					8 132	8 702
Accumulated Amortisation Impairment Intangible Assets			2 790	3 720	4 650	5 580	6 510	7 440
Accumulated Depreciation Impairment Property Plant Equipment			2 683	3 184	3 565	3 854	5 045	6 638
Average Number Employees During Period			2	2	3	3	3	3
Creditors			40 780	38 350	27 079	37 238	5 206	3 887
Creditors Due Within One Year	32 847	34 605	40 780
Fixed Assets	12 097	10 296	8 707	7 276	5 965	4 746	9 290	6 767
Increase From Amortisation Charge For Year Intangible Assets				930	930	930	930	930
Increase From Depreciation Charge For Year Property Plant Equipment				501	381	289	1 191	1 593
Intangible Assets			6 510	5 580	4 650	3 720	2 790	1 860
Intangible Assets Gross Cost			9 300	9 300	9 300	9 300	9 300
Intangible Fixed Assets Aggregate Amortisation Impairment	930	1 860	2 790
Intangible Fixed Assets Amortisation Charged In Period	930	930	930
Intangible Fixed Assets Cost Or Valuation	9 300	9 300
Net Current Assets Liabilities	-11 585	-8 019	-2 350	13 667	15 968	-11 928	-12 241	-2 069
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 880	4 880	4 880	4 880	11 545
Provisions For Liabilities Balance Sheet Subtotal				62	66	66
Provisions For Liabilities Charges	11
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 880	4 880
Tangible Fixed Assets Depreciation	1 153	2 024	2 683
Tangible Fixed Assets Depreciation Charged In Period	1 153	871	659
Total Assets Less Current Liabilities	512	2 277	6 357	20 943	21 933	-7 182	-2 951	4 698
Total Additions Including From Business Combinations Property Plant Equipment							6 665
Intangible Fixed Assets Additions	9 300
Tangible Fixed Assets Additions	4 880

Company staff

Neil B.

Role: Director

Appointed: 21 February 2013

Latest update: 15 April 2024

People with significant control

Neil 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 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 November 2014
Annual Accounts 24th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th March 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Neil Bell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Neil Bell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016