Bell Decorating And Building Limited


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 17 years now and its status is active. The firm's office is based in at Murtex House, Bollo Lane. Postal code: W3 8QU.

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 Murtex House, Bollo Lane
Office Address2 London
Town
Post code W3 8QU
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 17 years old
Account next due date Mon, 31st May 2021 (20 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Wed, 18th Aug 2021 (2021-08-18)
Last confirmation statement dated Tue, 4th Aug 2020

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 1 name. As BizStats established, there is George B. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% 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 2015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth217 999373 707   
Balance Sheet
Cash Bank On Hand 200 799297 651138 99487 223
Current Assets786 9941 150 7691 121 881791 951648 263
Debtors660 830534 970429 230396 957313 040
Other Debtors8702 517101134 785
Property Plant Equipment 6 0034 5023 3762 532
Total Inventories 415 000395 000256 000248 000
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 740
Administrative Expenses260 941252 251320 145405 496403 094
Bank Borrowings Overdrafts    288
Corporation Tax Payable 40 40938 38678 70146 017
Cost Sales3 499 1512 160 1233 296 6633 293 3162 159 484
Creditors 783 065883 697585 560405 208
Gross Profit Loss455 524449 465509 895796 278621 931
Increase From Depreciation Charge For Year Property Plant Equipment  1 5011 126844
Interest Payable Similar Charges Finance Costs 1 097385  
Net Current Assets Liabilities211 464367 704238 184206 391243 055
Number Shares Issued Fully Paid  1 0001 000 
Operating Profit Loss194 583197 214189 750390 782 
Other Creditors 107 1395 9827 77011 285
Other Taxation Social Security Payable 75 999170 83873 075114 268
Par Value Share 111 
Profit Loss 155 708150 979312 081172 820
Profit Loss On Ordinary Activities Before Tax193 191196 117189 365390 782218 837
Property Plant Equipment Gross Cost 19 27219 27219 272 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 40 40938 38678 70146 017
Total Assets Less Current Liabilities219 470373 707242 686209 767245 587
Trade Creditors Trade Payables 559 518668 491426 014233 350
Trade Debtors Trade Receivables 532 453429 129396 956278 255
Turnover Revenue 2 609 5883 806 5584 089 5942 781 415
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
Total exemption full accounts data made up to 2019-08-31
filed on: 26th, March 2020
Free Download (11 pages)

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