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Bell Decorating And Building Limited LONDON

Bell Decorating And Building started in year 2004 as Private Limited Company with registration number 05197475. The Bell Decorating And Building company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at Norman Croft. Postal code: W14 9PA.

The company has 2 directors, namely Keith M., George B.. Of them, George B. has been with the company the longest, being appointed on 27 June 2011 and Keith M. has been with the company for the least time - from 1 March 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Bell Decorating And Building Limited Address / Contact

Office Address Norman Croft
Office Address2 13 Bramber Road
Town London
Post code W14 9PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05197475
Date of Incorporation Wed, 4th Aug 2004
Industry Roofing activities
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (409 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Keith M.

Position: Director

Appointed: 01 March 2017

George B.

Position: Director

Appointed: 27 June 2011

Bell S.

Position: Director

Appointed: 04 August 2009

Resigned: 27 June 2011

Neil P.

Position: Director

Appointed: 04 August 2009

Resigned: 31 January 2012

Keith S.

Position: Secretary

Appointed: 11 October 2005

Resigned: 29 October 2015

Keith M.

Position: Director

Appointed: 04 August 2004

Resigned: 18 August 2009

Leigh B.

Position: Secretary

Appointed: 04 August 2004

Resigned: 11 October 2005

Brian H.

Position: Director

Appointed: 04 August 2004

Resigned: 29 April 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Keith M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is George B. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Keith M.

Notified on 1 March 2017
Nature of control: 25-50% voting rights
25-50% shares

George B.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Net Worth217 999373 707        
Balance Sheet
Cash Bank On Hand 200 799297 651138 99487 223109 312238 24431 444183 53982 740
Current Assets786 9941 150 7691 121 881791 951648 263618 309699 343534 824851 184629 669
Debtors660 830534 970429 230396 957313 040508 997295 799325 380551 511389 789
Net Assets Liabilities    245 587272 166333 466248 965317 925217 530
Other Debtors8702 517101134 7858 97646 91577 14148 69652 282
Property Plant Equipment 6 0034 5023 3762 53223 78474 689156 302119 51189 634
Total Inventories 415 000395 000256 000248 000 165 300178 000116 134 
Cash Bank In Hand6 164200 799        
Stocks Inventory120 000415 000        
Tangible Fixed Assets8 0066 003        
Trade Debtors659 960532 453        
Reserves/Capital
Called Up Share Capital1 0001 000        
Profit Loss Account Reserve216 999372 707        
Shareholder Funds217 999373 707        
Other
Accumulated Depreciation Impairment Property Plant Equipment 13 26914 77015 89616 74023 76767 20098 693137 819167 696
Administrative Expenses260 941252 251320 145405 496403 094555 948613 076683 586665 537 
Average Number Employees During Period    588999
Bank Borrowings Overdrafts    28850 00048 51332 53024 29915 919
Corporation Tax Payable 40 40938 38678 70146 01741 31040 840 20 0586 696
Corporation Tax Recoverable        38 074 
Cost Sales3 499 1512 160 1233 296 6633 293 3162 159 4841 819 5821 797 8642 319 8112 607 829 
Creditors 783 065883 697585 560405 20864 58356 859121 15884 02047 990
Gross Profit Loss455 524449 465509 895796 278621 931702 169832 647602 302721 049 
Increase From Depreciation Charge For Year Property Plant Equipment  1 5011 1268447 02724 89852 10339 12629 877
Interest Payable Similar Charges Finance Costs 1 097385  2981 2473 2174 645 
Net Current Assets Liabilities211 464367 704238 184206 391243 055312 965315 636213 821282 434175 886
Number Shares Issued Fully Paid  1 0001 000      
Operating Profit Loss194 583197 214189 750390 782218 837233 085264 384-81 28455 512 
Other Creditors 107 1395 9827 77011 28514 5838 34688 62859 72132 071
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 610  
Other Disposals Property Plant Equipment       21 435  
Other Interest Receivable Similar Income Finance Income     1023 77 
Other Operating Income Format1     86 86444 813   
Other Taxation Social Security Payable 75 999170 83873 075114 268105 490157 303132 505243 230182 700
Par Value Share 111      
Profit Loss 155 708150 979312 081172 820191 579222 300-84 50168 960 
Profit Loss On Ordinary Activities Before Tax193 191196 117189 365390 782218 837232 889263 140-84 50150 944 
Property Plant Equipment Gross Cost 19 27219 27219 27219 27247 551141 889254 995257 330 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 40 40938 38678 70146 01741 31040 840 -18 016 
Total Additions Including From Business Combinations Property Plant Equipment     28 27975 803134 5412 335 
Total Assets Less Current Liabilities219 470373 707242 686209 767245 587336 749390 325370 123401 945265 520
Trade Creditors Trade Payables 559 518668 491426 014233 350137 262166 591145 329205 726225 700
Trade Debtors Trade Receivables 532 453429 129396 956278 255500 021248 884248 239464 741337 507
Turnover Revenue 2 609 5883 806 5584 089 5942 781 4152 521 7512 630 5112 922 1133 328 878 
Creditors Due After One Year1 471         
Creditors Due Within One Year575 530783 065        
Depreciation Tangible Fixed Assets Expense2 6692 003        
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-2 118         
Interest Payable Similar Charges1 3921 097        
Net Assets Liability Excluding Pension Asset Liability217 999373 707        
Number Shares Allotted 1 000        
Obligations Under Finance Lease Hire Purchase Contracts After One Year1 471         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year2 5201 471        
Other Creditors Due Within One Year43 000105 668        
Other Taxation Social Security Within One Year200 455116 408        
Profit Loss For Period194 995155 708        
Share Capital Allotted Called Up Paid1 0001 000        
Tangible Fixed Assets Cost Or Valuation 19 272        
Tangible Fixed Assets Depreciation11 26613 269        
Tangible Fixed Assets Depreciation Charged In Period 2 003        
Tax On Profit Or Loss On Ordinary Activities-1 80440 409        
Total U K Foreign Current Tax After Adjustments Relief-1 80440 409        
Trade Creditors Within One Year329 555559 518        
Turnover Gross Operating Revenue3 954 6752 609 588        
U K Current Corporation Tax On Income For Period31440 409        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2024-08-31
filed on: 30th, May 2025 		Free Download (11 pages)

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