William Bell Limited in Stanmore, HA7 1NP

Description

Data updated on: 01-11-2023

William Bell Limited can be found at Stanmore at Beldham House. You can find the firm by its area code - HA7 1NP. William Bell's founding dates back to year 2013. This enterprise is registered under the number 08662659 and its state is active. This business's principal business activity number is 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). August 31, 2022 is the last time the company accounts were filed.

We have 1 managing director at present leading the following limited company, namely Don W. who has been utilizing the director's duties since Fri, 23rd Aug 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	151	1 441	4 117

Balance Sheet
Cash Bank On Hand			515	3 365	11 624	24 451	150 059	45 197	47 021
Current Assets	939	2 138	28 515	48 365	105 175	124 480	310 035	144 463	45 430
Debtors	28	2 069			32 301		159 976	39 160	1 591
Net Assets Liabilities			4 117	21 997	39 398	58 927	50 571	87 216	62 900
Property Plant Equipment				11 107	60 106	24 610	22 628	31 544	12 464
Total Inventories			28 000	45 000	61 250	100 029		150 500
Cash Bank In Hand	911	69	515
Net Assets Liabilities Including Pension Asset Liability	151	1 441	4 117
Stocks Inventory			28 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	150	1 440	4 116
Shareholder Funds	151	1 441	4 117

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Deferred Income			5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				3 702	10 758	17 815	31 296	44 777	63 857
Additions Other Than Through Business Combinations Property Plant Equipment					56 055	14 200	11 499	22 397
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			1 898	2 866
Creditors			24 398	37 475	73 661	75 638	77 140	116 557	155 255
Dividends Paid On Shares			5 000	5 000
Finished Goods Goods For Resale			28 000	45 000
Fixed Assets				11 107	60 106	24 610	22 628	31 544	12 464
Increase Decrease In Depreciation Impairment Property Plant Equipment				827
Increase From Depreciation Charge For Year Property Plant Equipment				3 702	7 056	7 057	13 481	13 481	19 080
Loans From Directors				14 809
Net Current Assets Liabilities	151	1 441	4 117	10 890	31 514	48 842	232 896	27 907	200 685
Number Shares Allotted	1	1	1		1	1	1	1	1
Other Creditors			17 500	14 800
Property Plant Equipment Gross Cost				14 809	28 225	42 425	53 924	76 321	76 321
Total Additions Including From Business Combinations Property Plant Equipment				14 809
Total Assets Less Current Liabilities	151	1 441	4 117	21 997	91 620	73 452	255 523	59 451	188 221
Creditors Due Within One Year	788	697	24 398
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted	1	1	1

Company staff

Don W.

Role: Director

Appointed: 23 August 2013

Latest update: 18 January 2024

People with significant control

Don W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	23 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3rd August 2015
Annual Accounts 1st March 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1st March 2016
Annual Accounts 25th May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

William Bell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don W.

People with significant control

Don W.

Accounts Documents

Company filings

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