Bell Lane Associates started in year 2014 as Private Limited Company with registration number 09014872. The Bell Lane Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Spalding at 16 Bell Lane. Postal code: PE12 6PQ.
The company has 2 directors, namely Susan F., David F.. Of them, David F. has been with the company the longest, being appointed on 28 April 2014 and Susan F. has been with the company for the least time - from 14 February 2017. As of 21 September 2024, there was 1 ex director - Susan F.. There were no ex secretaries.
| Office Address | 16 Bell Lane |
| Office Address2 | Moulton |
| Town | Spalding |
| Post code | PE12 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 09014872 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (234 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 14 February 2017
Position: Director
Appointed: 28 April 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is David F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 29 846 | 71 591 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 206 | 79 916 | ||||||
| Cash Bank On Hand | 82 593 | 12 253 | ||||||
| Current Assets | 44 556 | 92 966 | 107 060 | 84 759 | 27 061 | 21 075 | 23 891 | 15 457 |
| Debtors | 13 350 | 13 050 | 2 166 | 24 410 | ||||
| Net Assets Liabilities | 80 897 | 85 311 | 78 725 | 71 541 | 64 024 | |||
| Other Debtors | 2 166 | 23 086 | ||||||
| Property Plant Equipment | 233 000 | |||||||
| Tangible Fixed Assets | 140 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 746 | 71 491 | ||||||
| Shareholder Funds | 29 846 | 71 591 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 664 | 368 | 680 | 287 | 21 633 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 263 | 18 633 | 4 201 | 35 486 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 967 | 18 945 | 3 234 | 14 140 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | ||
| Creditors | 21 375 | 12 079 | 3 862 | 174 750 | 174 750 | 3 677 | 1 000 | |
| Creditors Due Within One Year | 14 850 | 21 375 | ||||||
| Net Current Assets Liabilities | 29 706 | 71 591 | 94 981 | 80 897 | 27 061 | 21 075 | 23 891 | 14 457 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 174 750 | |||||||
| Other Taxation Social Security Payable | 910 | 3 203 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 280 | 233 280 | ||||||
| Tangible Fixed Assets Additions | 280 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 280 | |||||||
| Tangible Fixed Assets Depreciation | 140 | 280 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 140 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 233 000 | |||||||
| Total Assets Less Current Liabilities | 29 846 | 71 591 | 94 981 | 80 897 | 260 061 | 254 075 | 256 891 | 247 457 |
| Trade Creditors Trade Payables | 2 952 | 3 077 | ||||||
| Trade Debtors Trade Receivables | 1 324 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | |||||
| Fixed Assets | 233 000 | 233 000 | 233 000 | 233 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 11, 2024 filed on: 17th, May 2024 |
confirmation statement | Free Download (3 pages) |
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