Founded in 2016, B S Bell Construction, classified under reg no. 10144138 is an active company. Currently registered at 9a Goodmayes Close MK42 0LX, Bedford the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Ben B., Kim B.. Of them, Ben B., Kim B. have been with the company the longest, being appointed on 25 April 2016. As of 29 April 2024, there was 1 ex director - Gary B.. There were no ex secretaries.
Office Address | 9a Goodmayes Close |
Town | Bedford |
Post code | MK42 0LX |
Country of origin | United Kingdom |
Registration Number | 10144138 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Gemma B. This PSC and has 25-50% shares. The second one in the PSC register is Ben B. This PSC owns 25-50% shares. Moving on, there is Kim B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gemma B.
Notified on | 11 August 2022 |
Nature of control: |
25-50% shares |
Ben B.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Kim B.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Gary B.
Notified on | 25 April 2016 |
Ceased on | 10 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 354 | 33 071 | 1 175 | 52 051 | 58 157 | 112 896 | 36 642 |
Current Assets | 174 819 | 235 250 | 248 572 | 175 649 | 178 485 | 166 159 | 113 218 |
Debtors | 5 237 | 863 | 7 644 | 3 721 | 451 | 53 263 | 76 576 |
Net Assets Liabilities | 15 769 | -11 053 | 78 764 | 59 054 | 145 853 | 108 009 | |
Property Plant Equipment | 8 640 | 17 503 | 16 072 | 9 963 | 33 069 | 20 094 | |
Total Inventories | 157 228 | 201 316 | 239 753 | 119 877 | 119 877 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 52 567 | 75 159 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 201 718 | 62 904 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 149 151 | 40 312 | |||||
Accrued Liabilities | 800 | 1 500 | 2 862 | 2 694 | 2 967 | 2 823 | 3 116 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 7 508 | 8 364 | 14 473 | 25 715 | 38 977 | |
Corporation Tax Payable | 3 305 | 19 489 | 5 933 | 23 518 | 2 472 | ||
Corporation Tax Recoverable | 3 305 | 3 305 | 242 | ||||
Creditors | 175 736 | 228 121 | 9 223 | 6 385 | 3 547 | 709 | 21 747 |
Disposals Property Plant Equipment | 1 875 | 3 000 | 1 800 | ||||
Finance Lease Liabilities Present Value Total | 9 223 | 6 385 | 3 547 | 709 | 709 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 880 | 5 253 | 2 729 | 6 109 | 11 767 | 13 262 | |
Net Current Assets Liabilities | -918 | 7 129 | -19 333 | 71 558 | 54 061 | 121 253 | 91 471 |
Other Creditors | 13 938 | 3 116 | 3 000 | ||||
Other Taxation Social Security Payable | 176 | 450 | |||||
Prepayments | 3 207 | 863 | 1 686 | 416 | 451 | 454 | 444 |
Property Plant Equipment Gross Cost | 11 520 | 25 011 | 24 436 | 24 436 | 58 784 | 59 071 | |
Recoverable Value-added Tax | 2 030 | 2 653 | 973 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 520 | 15 991 | 2 425 | 36 148 | 287 | ||
Total Assets Less Current Liabilities | -918 | 15 769 | -1 830 | 87 630 | 64 024 | 154 322 | 111 565 |
Trade Creditors Trade Payables | 4 760 | 276 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 873 | 525 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 481 | 1 423 | 7 760 | 3 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 3, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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