Bell Munro Consulting started in year 2003 as Private Limited Company with registration number 04951973. The Bell Munro Consulting company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Manchester at Turing House. Postal code: MI5 5RL.
Currently there are 3 directors in the the firm, namely Simon B., Andrew B. and Christopher M.. In addition one secretary - Christopher M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Turing House |
Office Address2 | 5 Archway |
Town | Manchester |
Post code | MI5 5RL |
Country of origin | United Kingdom |
Registration Number | 04951973 |
Date of Incorporation | Tue, 4th Nov 2003 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 11 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 5 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 99 014 | 176 556 | 136 686 | 121 633 | 229 035 | 272 090 |
Current Assets | 355 602 | 464 661 | 435 555 | 535 836 | 560 563 | 480 887 |
Debtors | 256 588 | 288 105 | 298 869 | 414 203 | 331 528 | 208 797 |
Net Assets Liabilities | 285 608 | 375 025 | 356 152 | 431 830 | 457 603 | 412 872 |
Property Plant Equipment | 1 987 | 2 757 | 3 337 | 3 372 | 2 316 | 2 048 |
Other Debtors | 85 831 | 20 022 | ||||
Other | ||||||
Accrued Liabilities | 15 962 | 17 746 | 24 161 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 311 | 14 244 | 15 677 | 17 733 | 19 424 | 20 931 |
Additional Provisions Increase From New Provisions Recognised | 134 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 175 | |||||
Amounts Recoverable On Contracts | 45 440 | 47 845 | 26 285 | 46 255 | 40 675 | 53 515 |
Average Number Employees During Period | 13 | 12 | 14 | 13 | 11 | 10 |
Corporation Tax Payable | 17 850 | 36 797 | 10 950 | |||
Creditors | 71 763 | 92 000 | 82 213 | 106 825 | 104 908 | 69 733 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 478 | 31 045 | 31 697 | 31 921 | 31 337 | 28 853 |
Increase From Depreciation Charge For Year Property Plant Equipment | 933 | 1 433 | 2 056 | 1 691 | 1 507 | |
Net Current Assets Liabilities | 283 839 | 372 661 | 353 342 | 429 011 | 455 655 | 411 154 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 53 | |
Other Creditors | 566 | 1 191 | 31 457 | 51 725 | 41 737 | 26 521 |
Other Taxation Social Security Payable | 39 202 | 41 712 | 46 442 | 34 239 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 298 | 17 001 | 19 014 | 21 105 | 21 740 | 22 979 |
Provisions | 218 | 393 | 527 | |||
Provisions For Liabilities Balance Sheet Subtotal | 218 | 393 | 527 | 553 | 368 | 330 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 703 | 2 013 | 2 091 | 635 | 1 239 | |
Total Assets Less Current Liabilities | 285 826 | 375 418 | 356 679 | 432 383 | 457 971 | 413 202 |
Trade Creditors Trade Payables | 9 946 | 8 258 | 11 554 | 13 388 | 16 729 | 8 973 |
Trade Debtors Trade Receivables | 211 148 | 240 260 | 272 584 | 282 117 | 270 831 | 155 282 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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