Bell Group started in year 1988 as Private Limited Company with registration number SC114142. The Bell Group company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Airdrie at Bell Business Park. Postal code: ML6 9BG. Since Mon, 3rd Apr 2023 Bell Group Ltd is no longer carrying the name Bell Decorating Group.
At present there are 9 directors in the the firm, namely Ellen B., Stephen W. and Tracy B. and others. In addition one secretary - Tracy B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paul H. who worked with the the firm until 23 October 2023.
| Office Address | Bell Business Park |
| Office Address2 | Rochsolloch Road |
| Town | Airdrie |
| Post code | ML6 9BG |
| Country of origin | United Kingdom |
| Registration Number | SC114142 |
| Date of Incorporation | Fri, 21st Oct 1988 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 36 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 | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 23 November 2023
Position: Director
Appointed: 21 November 2023
Position: Secretary
Appointed: 23 October 2023
Position: Director
Appointed: 23 October 2023
Position: Director
Appointed: 09 January 2023
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 03 April 2017
Position: Director
Appointed: 06 April 2009
Position: Director
Appointed: 01 August 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Craig B. The abovementioned PSC. The second entity in the PSC register is George B. This PSC has significiant influence or control over the company,.
Craig B.
| Notified on | 1 November 2022 |
| Nature of control: |
right to appoint and remove directors |
George B.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2022 |
| Nature of control: |
significiant influence or control |
| Bell Decorating Group | April 3, 2023 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 848 | 1 147 685 |
| Current Assets | 30 329 892 | 39 358 903 |
| Debtors | 30 236 232 | 38 150 062 |
| Net Assets Liabilities | 13 113 675 | 14 927 806 |
| Other Debtors | 2 099 585 | 485 449 |
| Property Plant Equipment | 4 203 938 | 4 077 048 |
| Total Inventories | 63 812 | 61 156 |
| Other | ||
| Audit Fees Expenses | 30 000 | |
| Accrued Liabilities Deferred Income | 2 389 403 | 4 382 367 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 739 413 | 6 031 304 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 191 280 | |
| Administrative Expenses | 23 223 622 | 24 184 097 |
| Amounts Owed By Group Undertakings | 3 242 373 | 3 475 839 |
| Amounts Owed To Group Undertakings | 1 892 062 | 1 886 181 |
| Amounts Recoverable On Contracts | 3 056 485 | 4 644 592 |
| Average Number Employees During Period | 1 377 | 1 593 |
| Bank Borrowings | 4 650 000 | |
| Bank Borrowings Overdrafts | 920 567 | 3 250 000 |
| Bank Overdrafts | 920 567 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 928 084 | 1 823 652 |
| Corporation Tax Payable | 698 176 | 461 800 |
| Cost Sales | 78 212 818 | 77 935 296 |
| Creditors | 490 891 | 3 884 840 |
| Current Tax For Period | 698 176 | 461 800 |
| Deferred Tax Asset Debtors | 8 831 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -27 880 | -3 885 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -6 758 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 55 371 | 77 733 |
| Depreciation Expense Property Plant Equipment | 276 394 | 410 554 |
| Dividends Paid | 524 000 | 242 000 |
| Dividends Paid On Shares Interim | 524 000 | 242 000 |
| Finance Lease Liabilities Present Value Total | 490 891 | 634 840 |
| Finance Lease Payments Owing Minimum Gross | 1 287 957 | 1 332 113 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -27 880 | -3 885 |
| Further Item Tax Increase Decrease Component Adjusting Items | 2 302 | 10 269 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 801 902 | 1 396 926 |
| Gain Loss On Disposals Property Plant Equipment | 76 202 | 55 852 |
| Government Grant Income | 785 550 | 8 220 757 |
| Gross Profit Loss | 26 161 098 | 18 629 526 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 37 785 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 382 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 70 324 | 50 403 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 42 053 | 33 196 |
| Interest Payable Similar Charges Finance Costs | 112 377 | 83 599 |
| Net Current Assets Liabilities | 9 400 628 | 14 800 615 |
| Operating Profit Loss | 3 723 026 | 2 675 378 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 011 491 | |
| Other Disposals Property Plant Equipment | 1 026 279 | |
| Other Operating Income Format1 | 785 550 | 8 229 949 |
| Other Taxation Social Security Payable | 4 933 278 | 6 286 902 |
| Payments Received On Account | 937 528 | 2 589 990 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 691 770 | 798 451 |
| Prepayments Accrued Income | 826 788 | 961 205 |
| Profit Loss | 2 853 955 | 2 056 131 |
| Profit Loss On Ordinary Activities Before Tax | 3 610 649 | 2 591 779 |
| Property Plant Equipment Gross Cost | 9 943 351 | 10 108 352 |
| Raw Materials Consumables | 63 812 | 61 156 |
| Social Security Costs | 4 304 235 | 4 383 949 |
| Staff Costs Employee Benefits Expense | 49 786 633 | 50 664 035 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 65 017 | |
| Tax Expense Credit Applicable Tax Rate | 686 023 | 492 438 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -63 461 | -17 857 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -6 757 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 128 682 | 54 683 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 756 694 | 535 648 |
| Total Assets Less Current Liabilities | 13 604 566 | 18 877 663 |
| Total Borrowings | 920 567 | 4 650 000 |
| Total Current Tax Expense Credit | 735 961 | 461 800 |
| Total Deferred Tax Expense Credit | 20 733 | 73 848 |
| Trade Creditors Trade Payables | 6 709 379 | 5 030 963 |
| Trade Debtors Trade Receivables | 21 002 170 | 21 306 276 |
| Turnover Revenue | 104 373 916 | 96 564 822 |
| Wages Salaries | 44 790 628 | 45 481 635 |
| Company Contributions To Defined Benefit Plans Directors | 102 958 | 96 698 |
| Director Remuneration | 1 215 739 | 1 261 042 |
| Director Remuneration Benefits Including Payments To Third Parties | 1 318 697 | 1 357 740 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 31st Mar 2022 filed on: 6th, January 2023 |
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