Bell Gears Limited in Carwood Road SHEFFIELD

Bell Gears Limited SHEFFIELD

Bell Gears started in year 1954 as Private Limited Company with registration number 00536737. The Bell Gears company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Sheffield at Frestan Works. Postal code: S4 7SE.

There is a single director in the company at the moment - Craig B., appointed on 25 August 1991. In addition, a secretary was appointed - Tanya B., appointed on 28 November 2008. As of 26 April 2024, there were 2 ex directors - Glynn B., Joyce B. and others listed below. There were no ex secretaries.

Bell Gears Limited Address / Contact

Office Address	Frestan Works
Office Address2	Carwood Road
Town	Sheffield
Post code	S4 7SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00536737
Date of Incorporation	Wed, 11th Aug 1954
Industry	Machining
End of financial Year	31st October
Company age	70 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Tanya B.

Position: Secretary

Appointed: 28 November 2008

Craig B.

Position: Director

Appointed: 25 August 1991

Glynn B.

Position: Director

Appointed: 25 August 1991

Resigned: 27 November 2008

Joyce B.

Position: Director

Appointed: 25 August 1991

Resigned: 21 June 2005

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Craig B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Craig B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Craig B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Craig B.

Notified on	6 April 2016
Ceased on	10 August 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	339 760	416 666

Balance Sheet
Cash Bank On Hand			96 261	88 499	102 478	193 163	325 513	315 555	310 403
Current Assets	529 456	497 515	421 344	317 461	391 293	416 163	460 340	509 361	575 626
Debtors	431 177	341 918	299 737	205 321	257 024	194 500	105 027	147 906	215 523
Net Assets Liabilities			381 047	323 655	331 378	396 905	429 417	403 744	446 541
Other Debtors			10 378	8 293	3 282	2 271	2 857	17 580	2 609
Property Plant Equipment			139 745	130 379	116 537	110 076	60 471	52 038	54 337
Total Inventories			25 346	23 641	31 791	28 500	29 800	45 900	49 700
Cash Bank In Hand	57 522	121 463
Net Assets Liabilities Including Pension Asset Liability	339 760	416 666
Stocks Inventory	40 757	34 134
Tangible Fixed Assets	146 590	150 428

Reserves/Capital
Called Up Share Capital	9 000	9 000
Profit Loss Account Reserve	330 760	407 666
Shareholder Funds	339 760	416 666

Other
Accumulated Depreciation Impairment Property Plant Equipment			434 707	431 331	445 173	457 404	430 542	435 734	437 310
Corporation Tax Payable			-1
Creditors			3 964	1 006	169 632	119 331	83 298	150 992	176 152
Increase From Depreciation Charge For Year Property Plant Equipment				16 609	13 842	12 231	8 963	7 366	7 685
Net Current Assets Liabilities	202 279	281 231	253 957	196 472	221 661	296 832	377 042	358 369	399 474
Number Shares Issued Fully Paid				9 000	9 000
Other Creditors			3 964	1 006	13 552	11 995	12 957	20 179	16 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 985
Other Disposals Property Plant Equipment				29 349
Other Taxation Social Security Payable			40 257	25 559	45 291	56 036	24 498	27 722	50 712
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			574 452	561 710	561 710	567 480	491 013	487 772	491 647
Provisions For Liabilities Balance Sheet Subtotal			8 691	2 191	6 820	10 003	8 096	6 663	7 270
Total Additions Including From Business Combinations Property Plant Equipment				16 607		5 770	243	249	11 825
Total Assets Less Current Liabilities	348 869	431 659	393 702	326 852	338 198	406 908	437 513	410 407	453 811
Trade Creditors Trade Payables			92 571	84 091	109 783	51 300	45 843	103 091	109 336
Trade Debtors Trade Receivables			289 359	197 028	253 742	192 229	102 170	130 326	212 914
Average Number Employees During Period					12	12	12	12	12
Finance Lease Liabilities Present Value Total					1 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 825	2 174	6 109
Disposals Property Plant Equipment							76 710	3 490	7 950
Creditors Due After One Year		3 611
Creditors Due Within One Year	327 177	216 284
Fixed Assets	146 590	150 428
Number Shares Allotted		9 000
Provisions For Liabilities Charges	9 109	11 382
Share Capital Allotted Called Up Paid	9 000	9 000
Tangible Fixed Assets Additions		24 300
Tangible Fixed Assets Cost Or Valuation	540 515	549 850
Tangible Fixed Assets Depreciation	393 925	399 422
Tangible Fixed Assets Depreciation Charged In Period		18 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 967
Tangible Fixed Assets Disposals		14 965

Company filings

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Bell Gears Limited SHEFFIELD

Bell Gears Limited Address / Contact

Company Information / Profile

Company staff

Tanya B.

Craig B.

Glynn B.

Joyce B.

People with significant control

Annual reports financial information

Company filings

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