Bell Electrical Group started in year 1994 as Private Limited Company with registration number SC150935. The Bell Electrical Group company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Lockerbie at 15 Mains Street. Postal code: DG11 2DG. Since 12th October 1999 Bell Electrical Group Limited is no longer carrying the name Bell Electrical Of Lockerbie.
At the moment there are 2 directors in the the firm, namely Kirsteen G. and Graeme B.. In addition one secretary - Kirsteen G. - is with the company. As of 13 May 2021, there was 1 ex director - Heather B.. There were no ex secretaries.
| Office Address | 15 Mains Street |
| Town | Lockerbie |
| Post code | DG11 2DG |
| Country of origin | United Kingdom |
| Registration Number | SC150935 |
| Date of Incorporation | Wed, 18th May 1994 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 27 years old |
| Account next due date | Sun, 31st Oct 2021 (171 days left) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Tue, 1st Jun 2021 (2021-06-01) |
| Last confirmation statement dated | Mon, 18th May 2020 |
Position: Director
Appointed: 13 March 2003
Position: Director
Appointed: 18 May 1994
Position: Secretary
Appointed: 18 May 1994
The register of PSCs who own or control the company includes 2 names. As we found, there is Bell Electrical (Scotland) Ltd from Glasgow. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Graeme B. This PSC has significiant influence or control over the company,.
Bell Electrical (Scotland) Ltd
3 Clairmont Gardens, Glasgow, G3 7LW
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotlad |
| Place registered | Registrar Of Companies (Scotland) |
| Registration number | Sc512635 |
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graeme B.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
significiant influence or control |
| Bell Electrical Of Lockerbie | October 12, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 714 492 | 781 956 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 891 922 | 1 088 712 | 1 391 983 | ||
| Current Assets | 812 922 | 857 596 | 1 134 925 | 1 366 635 | 1 707 063 |
| Debtors | 307 682 | 232 483 | 160 100 | 211 942 | 244 550 |
| Net Assets Liabilities | 1 009 260 | 1 254 182 | 1 533 085 | ||
| Other Debtors | 6 056 | 9 888 | 10 232 | ||
| Property Plant Equipment | 95 499 | 97 806 | 78 177 | ||
| Total Inventories | 82 903 | 65 981 | 70 530 | ||
| Cash Bank In Hand | 323 143 | 511 249 | |||
| Intangible Fixed Assets | 70 083 | 55 583 | |||
| Net Assets Liabilities Including Pension Asset Liability | 714 492 | 781 956 | |||
| Stocks Inventory | 182 097 | 113 864 | |||
| Tangible Fixed Assets | 79 407 | 69 672 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 714 392 | 781 856 | |||
| Shareholder Funds | 714 492 | 781 956 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 263 417 | 277 917 | 290 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 977 | 121 446 | 130 291 | ||
| Average Number Employees During Period | 19 | 17 | 16 | ||
| Creditors | 22 699 | 203 935 | 237 432 | ||
| Finance Lease Liabilities Present Value Total | 22 699 | 23 586 | |||
| Fixed Assets | 149 490 | 125 255 | 122 082 | 109 889 | 78 177 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 12 083 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 469 | 16 019 | |||
| Intangible Assets | 26 583 | 12 083 | |||
| Intangible Assets Gross Cost | 290 000 | 290 000 | |||
| Net Current Assets Liabilities | 584 300 | 670 636 | 928 022 | 1 162 700 | 1 469 631 |
| Other Creditors | 44 097 | 16 519 | 22 740 | ||
| Other Taxation Social Security Payable | 101 547 | 117 808 | 156 849 | ||
| Property Plant Equipment Gross Cost | 196 476 | 219 252 | 208 468 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 18 145 | 18 407 | 14 723 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 776 | 2 495 | |||
| Total Assets Less Current Liabilities | 733 790 | 795 891 | 1 050 104 | 1 272 589 | 1 547 808 |
| Trade Creditors Trade Payables | 38 889 | 46 022 | 57 843 | ||
| Trade Debtors Trade Receivables | 154 044 | 202 054 | 234 318 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 174 | ||||
| Disposals Property Plant Equipment | 13 279 | ||||
| Creditors Due After One Year | 3 416 | ||||
| Creditors Due Within One Year | 228 622 | 186 960 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 219 917 | 234 417 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 14 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 290 000 | 290 000 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 15 882 | 13 935 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 011 | ||||
| Tangible Fixed Assets Cost Or Valuation | 180 566 | 183 577 | |||
| Tangible Fixed Assets Depreciation | 101 159 | 113 905 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 746 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2020 filed on: 15th, October 2020 |
accounts | Free Download (10 pages) |
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