Bell Court Trading Limited SOUTHAMPTON


Bell Court Trading started in year 2004 as Private Limited Company with registration number 05092762. The Bell Court Trading company has been functioning successfully for 17 years now and its status is active - proposal to strike off. The firm's office is based in Southampton at C/o Hjs Chartered Accountants. Postal code: SO15 2EA. Since 2004-06-30 Bell Court Trading Limited is no longer carrying the name Seabrave.

Bell Court Trading Limited Address / Contact

Office Address C/o Hjs Chartered Accountants
Office Address2 12-14 Carlton Place
Town Southampton
Post code SO15 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05092762
Date of Incorporation Fri, 2nd Apr 2004
Industry Sale of used cars and light motor vehicles
End of financial Year 31st October
Company age 17 years old
Account next due date Sun, 31st Jul 2022 (444 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Thu, 15th Apr 2021 (2021-04-15)
Last confirmation statement dated Wed, 1st Apr 2020

Company staff

Sandra A.

Position: Secretary

Appointed: 25 May 2004

Alan A.

Position: Director

Appointed: 25 May 2004

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 April 2004

Resigned: 25 May 2004

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 02 April 2004

Resigned: 25 May 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Alan A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sandra A. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Sandra A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Seabrave June 30, 2004
Seabrook Court Station Close May 17, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-10-31
Net Worth43384215    
Balance Sheet
Cash Bank On Hand  1 0794 14013919022
Current Assets4 95721 05750 21049 16022 42223 30722
Debtors1 92472685111 6442 0371 462 
Net Assets Liabilities  215130-5 848-8 034 
Other Debtors  803818568772 
Property Plant Equipment  7833620987 
Total Inventories  48 28033 37620 24621 655 
Cash Bank In Hand1 1833811 079    
Stocks Inventory1 85019 95048 280    
Tangible Fixed Assets2509678    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve333-16115    
Shareholder Funds43384215    
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 6893 7653 8914 013 
Average Number Employees During Period     11
Balances Amounts Owed To Related Parties  40 33938 087   
Corporation Tax Payable  9121 539   
Corporation Tax Recoverable  49 1 469  
Creditors  50 07449 30228 43931 42821 233
Increase From Depreciation Charge For Year Property Plant Equipment   75126122 
Net Current Assets Liabilities183-12137-142-6 017-8 121-21 211
Nominal Value Allotted Share Capital   1   
Number Shares Allotted 100100100   
Number Shares Issued Fully Paid    100  
Other Creditors  48 24246 51828 12931 42821 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 013
Other Disposals Property Plant Equipment      4 100
Other Taxation Social Security Payable  9201 245310 116
Par Value Share 11 1  
Property Plant Equipment Gross Cost  3 7674 1004 1004 100 
Provisions For Liabilities Balance Sheet Subtotal   6440  
Total Additions Including From Business Combinations Property Plant Equipment   333   
Total Assets Less Current Liabilities43384215194-5 808-8 034-21 211
Trade Debtors Trade Receivables   10 826 690 
Employees Total  11   
Advances Credits Directors-93313 050     
Creditors Due Within One Year4 77421 06950 073    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Cost Or Valuation3 7673 767     
Tangible Fixed Assets Depreciation3 5173 671     
Tangible Fixed Assets Depreciation Charged In Period 154     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Dissolution Gazette Incorporation Officers
Previous accounting period extended from 2020-05-31 to 2020-10-31
filed on: 14th, December 2020
Free Download (1 page)

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