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Bell Phillips Architects Limited COLINDALE

Founded in 2004, Bell Phillips Architects, classified under reg no. 05099481 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Melissa D., Harish P. and Timothy B.. In addition one secretary - Harish P. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Bell Phillips Architects Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05099481
Date of Incorporation Thu, 8th Apr 2004
Industry Other engineering activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Melissa D.

Position: Director

Appointed: 04 April 2017

Harish P.

Position: Director

Appointed: 08 April 2004

Harish P.

Position: Secretary

Appointed: 08 April 2004

Timothy B.

Position: Director

Appointed: 08 April 2004

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Timothy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Harish P. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Harish P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth161 164215 934222 552       
Balance Sheet
Cash Bank On Hand  382 926326 360281 561248 039337 022424 367616 742676 538
Current Assets235 287273 507564 450841 299593 513627 7831 252 951995 1631 201 5861 260 194
Debtors62 25593 087181 524514 939311 952379 744915 929570 796584 844583 656
Net Assets Liabilities  222 552354 154262 264322 515667 500617 703636 468684 897
Other Debtors  51 46351 46341 47939 58239 58239 58239 69639 582
Property Plant Equipment  23 68397 08595 19366 89180 86075 79351 92233 086
Cash Bank In Hand173 032180 420382 926       
Intangible Fixed Assets 18 11213 584       
Net Assets Liabilities Including Pension Asset Liability161 164215 934222 552       
Tangible Fixed Assets26 54425 90323 683       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve161 064215 834222 452       
Shareholder Funds161 164215 934222 552       
Other
Accrued Liabilities Deferred Income  4 4644 4656 2936 0284 04856 16353 47362 739
Accumulated Amortisation Impairment Intangible Assets  10 56613 96216 50918 41919 85220 92621 73222 336
Accumulated Depreciation Impairment Property Plant Equipment  67 438107 292148 029176 331136 174171 283195 154177 544
Average Number Employees During Period  2330363229333529
Corporation Tax Payable  89 73190 88833 69323 760137 42026 96145 22559 405
Corporation Tax Recoverable        546 
Creditors  374 622575 972415 996366 519655 245442 076609 593601 925
Fixed Assets26 54444 01537 267107 273102 83472 62285 15879 01754 34034 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases  105 606105 605105 60685 032102 038102 038264 534174 958
Increase From Amortisation Charge For Year Intangible Assets   3 3962 5471 9101 4331 074806604
Increase From Depreciation Charge For Year Property Plant Equipment   39 85440 73728 30236 71535 10923 87114 976
Intangible Assets  13 58410 1887 6415 7314 2983 2242 4181 814
Intangible Assets Gross Cost  24 15024 15024 15024 15024 15024 15024 150 
Net Current Assets Liabilities139 640176 863189 828265 327177 517261 264597 706553 087591 993658 269
Other Creditors  12 0006 3864 3333 9025 6765 466262 276243 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         32 586
Other Disposals Property Plant Equipment         36 446
Other Taxation Social Security Payable  75 119143 115124 16681 092146 44864 527126 510153 609
Prepayments Accrued Income  33 64967 02581 72869 92691 561102 108105 99387 042
Property Plant Equipment Gross Cost  91 121204 377243 222243 222217 034247 076247 076210 630
Provisions For Liabilities Balance Sheet Subtotal  4 54318 44618 08711 37115 36414 4019 8658 272
Total Assets Less Current Liabilities166 184220 878227 095372 600280 351333 886682 864632 104646 333693 169
Trade Creditors Trade Payables  2 898139 06534 20653 17897 25230 471122 10982 668
Trade Debtors Trade Receivables  96 412396 451188 745270 236784 786429 106438 609457 032
Creditors Due Within One Year95 64796 644374 622       
Intangible Fixed Assets Additions 24 150        
Intangible Fixed Assets Aggregate Amortisation Impairment 6 03810 566       
Intangible Fixed Assets Amortisation Charged In Period 6 0384 528       
Intangible Fixed Assets Cost Or Valuation 24 150        
Nominal Value Shares Issued Specific Share Issue    1     
Number Shares Allotted 5050       
Number Shares Issued Fully Paid    10     
Number Shares Issued Specific Share Issue    10     
Par Value Share 11 1     
Provisions For Liabilities Charges5 0204 9444 543       
Share Capital Allotted Called Up Paid505050       
Tangible Fixed Assets Additions 11 7008 698       
Tangible Fixed Assets Cost Or Valuation70 72382 42391 121       
Tangible Fixed Assets Depreciation44 17956 52067 438       
Tangible Fixed Assets Depreciation Charged In Period 12 34110 918       
Total Additions Including From Business Combinations Property Plant Equipment   113 25638 845 56 23630 042  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      76 872   
Disposals Property Plant Equipment      82 424   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 2nd, November 2023 		Free Download (11 pages)

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