The Bell Partnership Consulting Engineers & Surveyors Limited
17 Linden Road Gosforth NE3 4EY Newcastle Upon Tyne
Number: 06252267
Incorporation date: 2007-05-18
Dissolution date: 2019-11-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06252267 17 years ago, The Bell Partnership Consulting Engineers & Surveyors Ltd had been a private limited company until November 19, 2019 - the time it was formally closed. The company's latest registration address was 17 Linden Road, Gosforth Newcastle Upon Tyne.
The directors were: Matthew T. chosen to lead the company eleven years ago and Philip T. chosen to lead the company in 2007.
Philip T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 138 | 43 172 | 39 186 | 29 149 | 16 491 | 5 559 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 413 | 1 362 | ||||||
| Net Assets Liabilities | 1 088 | 403 | ||||||
| Property Plant Equipment | 779 | 141 | ||||||
| Cash Bank In Hand | 2 422 | 21 504 | 20 404 | 16 148 | 7 865 | 3 180 | ||
| Current Assets | 89 272 | 63 981 | 49 451 | 30 649 | 14 533 | 7 391 | ||
| Debtors | 86 850 | 42 477 | 29 047 | 14 501 | 6 668 | 4 211 | ||
| Net Assets Liabilities Including Pension Asset Liability | 43 138 | 43 172 | 39 186 | 29 149 | 16 491 | 5 559 | ||
| Other Debtors | 231 | 2 213 | ||||||
| Tangible Fixed Assets | 2 693 | 2 055 | ||||||
| Trade Debtors | 42 246 | 27 824 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 43 038 | 43 072 | 39 086 | 29 049 | 16 391 | 5 459 | ||
| Shareholder Funds | 43 138 | 43 172 | 39 186 | 29 149 | 16 491 | 5 559 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 2 552 | ||||||
| Creditors | 4 104 | 1 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | |||||||
| Net Current Assets Liabilities | 43 138 | 43 172 | 39 186 | 29 149 | 13 798 | 6 508 | 309 | 262 |
| Property Plant Equipment Gross Cost | 2 693 | 2 693 | ||||||
| Creditors Due After One Year | 3 004 | |||||||
| Creditors Due Within One Year | 46 134 | 20 809 | 10 265 | 1 500 | 735 | 883 | ||
| Debtors Due After One Year | 230 | |||||||
| Fixed Assets | 2 693 | |||||||
| Loans From Directors After One Year | 3 004 | |||||||
| Number Shares Allotted | 98 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 98 | 100 | 100 | 100 | 100 | 100 | ||
| Total Assets Less Current Liabilities | 43 138 | 43 172 | 39 186 | 29 149 | 16 491 | 8 563 | ||
| Amount Specific Advance Or Credit Directors | 8 208 | 231 | 230 | 230 | 230 | |||
| Tangible Fixed Assets Additions | 2 693 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 693 | 2 693 | ||||||
| Tangible Fixed Assets Depreciation | 638 | |||||||
| Value Shares Allotted | 1 | |||||||
Role: Director
Appointed: 17 May 2013
Latest update: 26 July 2023
Role: Director
Appointed: 18 May 2007
Latest update: 26 July 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 01 June 2020 |
| Confirmation statement last made up date | 18 May 2019 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 23 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 23 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 16/04/2017 | |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 16/04/2017 |
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