Founded in 2011, Bell Build, classified under reg no. 07554254 is an active company. Currently registered at Broadfields Farmyard Tilbury Road CM13 3LS, Brentwood the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stuart H., appointed on 27 September 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Neil P. and who left the the firm on 27 September 2016. In addition, there is one former secretary - Denise P. who worked with the the firm until 27 September 2016.
Office Address | Broadfields Farmyard Tilbury Road |
Office Address2 | West Horndon |
Town | Brentwood |
Post code | CM13 3LS |
Country of origin | United Kingdom |
Registration Number | 07554254 |
Date of Incorporation | Mon, 7th Mar 2011 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is F&B Group Ltd from Billericay, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Neil P. This PSC owns 50,01-75% shares.
F&B Group Ltd
12 Greenfields Close, Billericay, CM12 9PQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09865896 |
Notified on | 1 March 2018 |
Nature of control: |
75,01-100% shares |
Neil P.
Notified on | 7 April 2016 |
Ceased on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 110 544 | 3 898 | ||
Balance Sheet | ||||
Cash Bank On Hand | 97 038 | 34 176 | ||
Current Assets | 401 556 | 513 284 | 425 656 | 484 180 |
Debtors | 210 700 | 236 894 | 120 897 | |
Net Assets Liabilities | 3 898 | 36 018 | 96 269 | |
Other Debtors | 44 893 | 16 172 | ||
Property Plant Equipment | 24 315 | 19 453 | ||
Total Inventories | 179 352 | 270 583 | ||
Cash Bank In Hand | 134 547 | 97 038 | ||
Net Assets Liabilities Including Pension Asset Liability | 110 544 | 3 898 | ||
Stocks Inventory | 56 309 | 179 352 | ||
Tangible Fixed Assets | 60 293 | 24 315 | ||
Reserves/Capital | ||||
Called Up Share Capital | 75 | 75 | ||
Profit Loss Account Reserve | 110 469 | 3 823 | ||
Shareholder Funds | 110 544 | 3 898 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 182 | 24 044 | ||
Average Number Employees During Period | 13 | 13 | ||
Corporation Tax Payable | 9 245 | |||
Creditors | 533 701 | 409 091 | 394 611 | |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Fixed Assets | 60 293 | 24 315 | 19 453 | 6 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 862 | |||
Net Current Assets Liabilities | 72 789 | -20 417 | 16 565 | 89 569 |
Other Creditors | 2 976 | 3 389 | ||
Other Taxation Social Security Payable | 16 839 | 39 711 | ||
Property Plant Equipment Gross Cost | 43 497 | |||
Total Assets Less Current Liabilities | 133 082 | 3 898 | 36 018 | 96 269 |
Trade Creditors Trade Payables | 513 886 | 356 746 | ||
Trade Debtors Trade Receivables | 192 001 | 104 725 | ||
Creditors Due After One Year | 22 538 | |||
Creditors Due Within One Year | 328 767 | 533 701 | ||
Tangible Fixed Assets Additions | 8 526 | |||
Tangible Fixed Assets Cost Or Valuation | 99 104 | 43 497 | ||
Tangible Fixed Assets Depreciation | 38 811 | 19 182 | ||
Tangible Fixed Assets Depreciation Charged In Period | 6 082 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 711 | |||
Tangible Fixed Assets Disposals | 64 133 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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