Brian Bell started in year 2003 as Private Limited Company with registration number 04922780. The Brian Bell company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wiltshire at 127 Ermin Street. Postal code: SN3 4NH.
There is a single director in the firm at the moment - Brian B., appointed on 6 October 2003. In addition, a secretary was appointed - Suzanne B., appointed on 6 October 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN3 4NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111266 . It is located at Unit 18 Pen Hill Ind Estate, Oxford Road, Calne with a total of 3 cars.
| Office Address | 127 Ermin Street |
| Office Address2 | Swindon |
| Town | Wiltshire |
| Post code | SN3 4NH |
| Country of origin | United Kingdom |
| Registration Number | 04922780 |
| Date of Incorporation | Mon, 6th Oct 2003 |
| Industry | Other cleaning services |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 06 October 2003
Position: Director
Appointed: 06 October 2003
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Brian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Brian B.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 65 335 | 61 564 | 14 058 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 80 138 | 90 814 | 104 541 | 124 611 | 143 572 | 173 524 | 182 753 | 225 195 | 285 459 |
| Net Assets Liabilities | 14 057 | 14 386 | 19 457 | 24 753 | 20 520 | 24 624 | 62 893 | ||
| Cash Bank In Hand | 24 583 | 42 687 | 34 734 | ||||||
| Debtors | 45 255 | 37 927 | 60 247 | ||||||
| Intangible Fixed Assets | 12 000 | 5 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 335 | 61 564 | 14 058 | ||||||
| Stocks Inventory | 10 300 | 10 200 | 9 560 | ||||||
| Tangible Fixed Assets | 25 453 | 31 089 | 23 668 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 65 235 | 61 464 | 13 958 | ||||||
| Shareholder Funds | 65 335 | 61 564 | 14 058 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 285 | 6 303 | 5 873 | 4 828 | 2 239 | 2 239 | 4 911 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
| Creditors | 108 866 | 124 048 | 132 464 | 162 727 | 174 082 | 208 898 | 228 677 | ||
| Fixed Assets | 37 453 | 36 689 | 23 668 | 18 239 | 14 222 | 18 784 | 14 088 | 10 566 | 11 022 |
| Net Current Assets Liabilities | 27 882 | 24 875 | -9 610 | 2 450 | 11 108 | 10 797 | 8 671 | 16 297 | 56 782 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 896 | 1 887 | |||||||
| Total Assets Less Current Liabilities | 65 335 | 61 564 | 14 058 | 20 689 | 25 330 | 29 581 | 22 759 | 26 863 | 67 804 |
| Creditors Due Within One Year | 52 256 | 65 939 | 114 151 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 400 | 12 800 | 18 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 400 | 5 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 18 400 | 18 400 | 18 400 | ||||||
| Other Debtors Due After One Year | 37 927 | 60 247 | |||||||
| Tangible Fixed Assets Additions | 16 000 | 470 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 45 270 | 61 270 | 61 740 | ||||||
| Tangible Fixed Assets Depreciation | 19 817 | 30 181 | 38 072 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 364 | 7 891 | |||||||
| Unit 18 Pen Hill Ind Estate | |
|---|---|
| Address | Oxford Road |
| City | Calne |
| Post code | SN11 8RR |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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