Bell's Backline started in year 2013 as Private Limited Company with registration number 08471821. The Bell's Backline company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Huddersfield at 26 Fenay Lea Drive. Postal code: HD5 8RR.
At present there are 2 directors in the the company, namely Alison B. and Michael B.. In addition one secretary - Michael B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Fenay Lea Drive |
| Office Address2 | Waterloo |
| Town | Huddersfield |
| Post code | HD5 8RR |
| Country of origin | United Kingdom |
| Registration Number | 08471821 |
| Date of Incorporation | Wed, 3rd Apr 2013 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 May 2018
Position: Secretary
Appointed: 03 April 2013
Position: Director
Appointed: 03 April 2013
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Alison B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison B.
| Notified on | 7 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 206 | 387 | 30 | 678 | 9 164 | 8 407 | 4 105 | 5 537 | |||
| Current Assets | 323 | 256 | 256 | 8 983 | 2 962 | 6 707 | 3 450 | 10 887 | 10 579 | 8 281 | 9 318 |
| Debtors | 190 | 141 | 141 | 1 777 | 2 575 | 6 677 | 2 772 | 1 723 | 2 172 | 4 176 | 3 781 |
| Net Assets Liabilities | -3 213 | -11 280 | -7 304 | -1 341 | 2 469 | 9 771 | 15 101 | 15 964 | |||
| Other Debtors | 1 321 | 1 465 | 753 | 1 707 | 1 603 | 1 902 | 1 603 | 1 603 | |||
| Property Plant Equipment | 13 562 | 10 998 | 12 722 | 13 415 | 11 908 | 7 875 | 10 979 | 12 379 | |||
| Cash Bank In Hand | 133 | 115 | 115 | 7 206 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 631 | -2 719 | -2 719 | -3 213 | |||||||
| Tangible Fixed Assets | 9 450 | 8 918 | 8 918 | 13 562 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 731 | -2 819 | -2 819 | -3 313 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 295 | 13 051 | 18 990 | 23 597 | 28 813 | 33 505 | 37 258 | 42 225 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 192 | 7 663 | 5 300 | 4 079 | 659 | 6 857 | 6 367 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 7 500 | 5 208 | 2 708 | 208 | |||||||
| Bank Overdrafts | 2 500 | 4 754 | 4 895 | 2 500 | 207 | ||||||
| Creditors | 18 258 | 20 032 | 24 025 | 12 998 | 15 156 | 8 683 | 3 479 | 4 533 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 500 | 5 667 | 2 833 | 1 170 | 1 170 | 1 170 | 1 170 | 1 170 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 756 | 5 939 | 4 607 | 5 352 | 4 692 | 3 753 | 4 967 | ||||
| Net Current Assets Liabilities | -4 081 | -3 637 | -3 637 | -1 275 | -17 070 | -7 318 | -9 548 | -4 269 | 1 896 | 4 802 | 4 785 |
| Other Creditors | 600 | 600 | 700 | 700 | 7 645 | 800 | 900 | 950 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | ||||||||||
| Other Disposals Property Plant Equipment | 370 | ||||||||||
| Other Taxation Social Security Payable | 1 479 | 863 | 544 | 1 960 | 1 567 | 2 375 | 1 812 | 2 149 | |||
| Property Plant Equipment Gross Cost | 21 857 | 24 049 | 31 712 | 37 012 | 40 721 | 41 380 | 48 237 | 54 604 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 680 | 1 200 | ||||||||
| Total Assets Less Current Liabilities | 5 369 | 5 281 | 5 281 | 12 287 | -6 072 | -4 596 | 3 867 | 7 639 | 9 771 | 15 781 | 17 164 |
| Trade Creditors Trade Payables | 55 | 1 855 | 1 033 | 723 | 1 374 | ||||||
| Trade Debtors Trade Receivables | 456 | 1 110 | 5 924 | 1 065 | 120 | 270 | 2 573 | 2 178 | |||
| Capital Employed | -2 631 | -2 719 | -2 719 | -3 213 | |||||||
| Creditors Due After One Year | 8 000 | 8 000 | 8 000 | 15 500 | |||||||
| Creditors Due Within One Year | 4 404 | 3 893 | 3 893 | 10 258 | |||||||
| Tangible Fixed Assets Additions | 2 031 | 8 128 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 698 | 13 729 | 21 857 | ||||||||
| Tangible Fixed Assets Depreciation | 2 248 | 4 811 | 8 295 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 563 | 3 484 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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