Founded in 2005, Bell Munro Consulting (north East), classified under reg no. 05642554 is an active company. Currently registered at J29 The Avenues Eleventh Avenue North NE11 0NJ, Gateshead the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Andrew B. and Christopher M.. In addition one secretary - Andrew B. - is with the firm. As of 29 April 2024, there was 1 ex director - Derek B.. There were no ex secretaries.
| Office Address | J29 The Avenues Eleventh Avenue North |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0NJ |
| Country of origin | United Kingdom |
| Registration Number | 05642554 |
| Date of Incorporation | Thu, 1st Dec 2005 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2005
Position: Secretary
Appointed: 02 December 2005
Position: Director
Appointed: 02 December 2005
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 125 037 | 103 496 | 151 326 | 115 075 | 137 185 |
| Current Assets | 206 163 | 215 749 | 247 665 | 258 090 | 275 735 |
| Debtors | 81 126 | 112 253 | 96 339 | 143 015 | 138 550 |
| Net Assets Liabilities | 183 788 | 185 380 | 200 389 | 233 117 | 251 586 |
| Other Debtors | 16 710 | 17 429 | 17 965 | 30 142 | 19 319 |
| Property Plant Equipment | 107 734 | 104 632 | 102 299 | 105 864 | 103 616 |
| Other | |||||
| Description Principal Activities | 71 122 | ||||
| Accrued Liabilities Deferred Income | 8 352 | 6 725 | |||
| Accumulated Amortisation Impairment Intangible Assets | 23 000 | 23 000 | 23 000 | 23 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 955 | 22 057 | 21 339 | 23 601 | 25 850 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 5 828 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 9 | 9 |
| Bank Borrowings Overdrafts | 4 204 | 4 473 | 4 701 | 4 879 | 5 049 |
| Corporation Tax Payable | 22 139 | 24 293 | 24 917 | 12 174 | |
| Creditors | 71 753 | 81 438 | 100 968 | 86 907 | 88 707 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 482 | ||||
| Disposals Property Plant Equipment | 3 481 | ||||
| Fixed Assets | 105 864 | 103 616 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 449 | 3 572 | 21 528 | 19 254 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 102 | 2 764 | 2 262 | 2 248 | |
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 | |
| Net Current Assets Liabilities | 134 410 | 134 311 | 146 697 | 171 183 | 187 028 |
| Net Deferred Tax Liability Asset | 524 | 407 | |||
| Other Creditors | 4 997 | 7 293 | 10 042 | 610 | 430 |
| Other Taxation Social Security Payable | 40 413 | 45 379 | 61 308 | 56 782 | |
| Prepayments Accrued Income | 7 177 | 5 208 | |||
| Property Plant Equipment Gross Cost | 126 689 | 123 638 | 129 466 | 129 466 | |
| Provisions For Liabilities Balance Sheet Subtotal | 524 | 407 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 952 | 568 | 330 | 524 | |
| Taxation Social Security Payable | 68 956 | 76 503 | |||
| Total Assets Less Current Liabilities | 242 144 | 238 943 | 248 996 | 277 047 | 290 644 |
| Trade Creditors Trade Payables | 4 110 | ||||
| Trade Debtors Trade Receivables | 64 416 | 94 824 | 78 374 | 112 873 | 114 023 |
| Useful Life Property Plant Equipment Years | 4 | ||||
| Advances Credits Directors | 1 260 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On December 1, 2023 director's details were changed filed on: 14th, December 2023 |
officers | Free Download (2 pages) |
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