Robert Bell & Company Limited in Horncastle, LN9 5HY

Description

Data updated on: 01-11-2023

Robert Bell & Company Limited is officially located at Horncastle at Old Bank Chambers. You can find the company by referencing its area code - LN9 5HY. The firm has been operating on the British market for fourteen years. The firm is registered under the number 07461847 and company's official status is active. This firm's SIC code is 68310 which stands for Real estate agencies. The latest annual accounts cover the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/05.

According to the following firm's register, since 2020 there have been three directors: Alastair B., George H. and Joseph W..

The companies that control this firm are as follows: Bell & Company Surveyors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horncastle at Bridge Street, LN9 5HZ, Lincolnshire and was registered as a PSC under the registration number 12458531.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	166 938	274 848	351 433

Balance Sheet
Cash Bank In Hand	272 525	375 488	300 351
Cash Bank On Hand			300 351	537 398	141 706	202 466	193 073	491 296	462 112	457 259
Current Assets	338 093	437 388	399 736	603 035	251 356	295 113	268 274	596 054	582 326	602 765
Debtors	47 568	37 900	83 385	54 637	98 963	77 647	62 701	91 758	106 214	131 006
Intangible Fixed Assets	344 250	324 000	303 750
Net Assets Liabilities			351 433	499 242	509 993	543 166	590 268	653 375	807 366	813 846
Net Assets Liabilities Including Pension Asset Liability	166 938	274 848	351 433
Property Plant Equipment			80 433	73 150	275 225	281 544	268 599	277 118	287 816	274 834
Stocks Inventory	18 000	24 000	16 000
Tangible Fixed Assets	56 662	77 194	80 433
Total Inventories			16 000	11 000	10 687	15 000	12 500	13 000	14 000	14 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	166 838	274 748	351 333
Shareholder Funds	166 938	274 848	351 433

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015
Accumulated Amortisation Impairment Intangible Assets			101 250	121 500	141 750	162 000	182 250	202 500	225 000	247 500
Accumulated Depreciation Impairment Property Plant Equipment			37 875	51 602	62 727	80 173	98 359	115 282	118 027	140 555
Average Number Employees During Period			23	25	25	30	29	29	36	37
Creditors			419 933	448 784	268 756	263 025	157 194	436 007	253 559	236 972
Creditors Due Within One Year	566 050	552 407	419 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 227				16 441
Disposals Property Plant Equipment					10 227				18 427
Fixed Assets	401 002	401 284	384 273	356 740	538 565	524 634	491 439	508 209	496 407	460 925
Increase From Amortisation Charge For Year Intangible Assets				20 250	20 250	20 250	20 250	20 250	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment				13 727	21 352	17 446	18 186	16 923	19 186	22 528
Intangible Assets			303 750	283 500	263 250	243 000	222 750	225 000	202 500	180 000
Intangible Assets Gross Cost			405 000	405 000	405 000	405 000	405 000	427 500	427 500
Intangible Fixed Assets Aggregate Amortisation Impairment	60 750	81 000	101 250
Intangible Fixed Assets Amortisation Charged In Period		20 250	20 250
Intangible Fixed Assets Cost Or Valuation	405 000	405 000
Investments Fixed Assets	90	90	90	90	90	90	90	6 091	6 091	6 091
Net Current Assets Liabilities	-227 957	-115 019	-20 197	154 251	-17 400	32 088	111 080	160 047	328 767	365 793
Number Shares Allotted		25	25
Par Value Share		1	1
Property Plant Equipment Gross Cost			118 308	124 752	337 952	361 717	366 958	392 400	405 843	415 389
Provisions For Liabilities Balance Sheet Subtotal			12 643	11 749	11 172	13 556	12 251	14 881	17 808	12 872
Provisions For Liabilities Charges	6 107	11 417	12 643
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		31 779	17 760
Tangible Fixed Assets Cost Or Valuation	68 769	100 548	118 308
Tangible Fixed Assets Depreciation	12 107	23 354	37 875
Tangible Fixed Assets Depreciation Charged In Period		11 247	14 521
Total Additions Including From Business Combinations Property Plant Equipment				6 444	223 427	23 765	5 241	25 442	31 870	9 546
Total Assets Less Current Liabilities	173 045	286 265	364 076	510 991	521 165	556 722	602 519	668 256	825 174	826 718
Loans To Related Parties								6 000	6 000
Total Additions Including From Business Combinations Intangible Assets								22 500

Company staff

Alastair B.

Role: Director

Appointed: 30 September 2020

Latest update: 2 March 2024

George H.

Role: Director

Appointed: 30 September 2020

Latest update: 2 March 2024

Joseph W.

Role: Director

Appointed: 30 September 2020

Latest update: 2 March 2024

People with significant control

Bell & Company Surveyors Limited

Address: 22 Bridge Street, Horncastle, Lincolnshire, LN9 5HZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 12458531

Notified on 30 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert B.

Notified on 7 December 2016

Ceased on 30 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Robert Bell & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

George H.

Joseph W.

Rebecca B.

Robert B.

People with significant control

Bell & Company Surveyors Limited

Robert B.

Accounts Documents

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