P.k. Bell Limited in Leicester, LE8 6LH

Description

Data updated on: 01-11-2023

Registered at Unit 73A The Whittle Estate Cambridge Road, Leicester LE8 6LH P.k. Bell Limited is a Private Limited Company registered under the 05124040 Companies House Reg No. It's been established 20 years ago. The company's Standard Industrial Classification Code is 49420 which means Removal services. P.k. Bell Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was released on 2023-05-10.

P K Bell Ltd is a small-sized vehicle operator with the licence number OF1068876. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Whetstone, 7 machines and 1 trailer are available.

There seems to be a team of two directors managing this limited company at present, including Lisa B. and Philip B. who have been executing the directors responsibilities since 2004-05-10.

Executives who control the firm include: Lisa B. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 615	200	2 707	27 613	30 309	69 890

Balance Sheet
Cash Bank On Hand						76 884	94 114	109 039	102 004	158 827	326 721	218 895	201 076
Current Assets	39 670	57 848	61 026	77 784	134 548	158 454	146 863	170 683	162 326	200 309	352 724	294 725	285 771
Debtors	36 958	48 353	35 064	40 918	86 473	81 570	52 749	61 644	60 322	41 482	26 003	75 830	84 695
Net Assets Liabilities						69 890	44 957	64 750	65 253	65 540	132 940	79 634	44 008
Property Plant Equipment						157 201	148 975	159 547	231 085	199 781	227 476	204 504	179 114
Cash Bank In Hand	2 712	9 495	25 962	36 866	48 075	76 884
Net Assets Liabilities Including Pension Asset Liability	-46 615	200	2 707	27 613	30 309	69 890
Tangible Fixed Assets	63 576	84 043	72 031	75 690	98 497	157 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-46 715	100	2 607	27 513	30 209	69 790
Shareholder Funds	-46 615	200	2 707	27 613	30 309	69 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						166 862	216 813	270 286	324 853	386 657	442 922	501 928	388 517
Average Number Employees During Period								18	19	19	20	24	25
Creditors						135 394	154 329	186 382	163 384	220 288	251 670	200 666	272 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 421	8 518	173 115
Disposals Property Plant Equipment											24 945	24 324	179 431
Fixed Assets	63 576	84 043	72 031	75 690	98 497	157 201	148 975	159 547	231 085	199 781	227 476	204 504	179 114
Increase From Depreciation Charge For Year Property Plant Equipment							49 951	53 473	54 567	61 804	70 686	67 524	59 704
Net Current Assets Liabilities	-105 979	-33 471	-25 748	-20 031	-12 155	23 060	-7 466	-15 699	-1 058	-19 979	101 054	94 059	13 431
Property Plant Equipment Gross Cost						324 063	365 788	429 833	555 938	586 438	670 398	706 432	567 631
Provisions For Liabilities Balance Sheet Subtotal						31 440	29 795	29 277	43 906	37 958	43 220	38 856	34 032
Total Additions Including From Business Combinations Property Plant Equipment							41 725	64 045	126 105	30 500	108 905	60 358	40 630
Total Assets Less Current Liabilities	-42 403	50 572	46 283	55 659	86 342	180 261	141 509	143 848	230 027	179 802	328 530	298 563	192 545
Amount Specific Advance Or Credit Directors		1 503			18 865	6 548	2 814
Amount Specific Advance Or Credit Repaid In Period Directors							3 734
Creditors Due After One Year Total Noncurrent Liabilities	4 212	44 847
Creditors Due Within One Year Total Current Liabilities	145 649	91 319
Provisions For Liabilities Charges		5 525	6 333	11 824	16 982	31 440
Tangible Fixed Assets Additions		40 940	12 000	26 220	43 000	88 190
Tangible Fixed Assets Cost Or Valuation	153 713	166 653	178 653	204 873	247 873	324 063
Tangible Fixed Assets Depreciation	90 137	82 610	106 622	129 183	149 376	166 862
Tangible Fixed Assets Depreciation Charge For Period		15 473
Tangible Fixed Assets Depreciation Disposals		-23 000
Tangible Fixed Assets Disposals		-28 000				12 000
Creditors Due After One Year		44 847	37 243	16 222	39 051	78 931
Creditors Due Within One Year		91 319	86 774	97 815	146 703	135 394
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts		59 839	51 604		46 766	107 097
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			24 012	22 561	20 193	22 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 250

Company staff

Lisa B.

Role: Director

Appointed: 10 May 2004

Latest update: 28 April 2024

Lisa B.

Role: Secretary

Appointed: 10 May 2004

Latest update: 28 April 2024

Philip B.

Role: Director

Appointed: 10 May 2004

Latest update: 28 April 2024

People with significant control

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

P.k. Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Philip B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Lisa B.

Philip B.

Accounts Documents

Company Vehicle Operator Data

Unit 73a Frank Whittle Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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