Gareth Bell Coins Ltd is a private limited company that can be found at 32 Gillygate, Stephens Accountants Ltd, Pontefract WF8 1PQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-20, this 5-year-old company is run by 2 directors.
Director Gareth B., appointed on 20 May 2020. Director Melissa B., appointed on 20 May 2020.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was filed on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 32 Gillygate |
| Office Address2 | Stephens Accountants Ltd |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 12614498 |
| Date of Incorporation | Wed, 20th May 2020 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (497 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 20 May 2020
Position: Director
Appointed: 20 May 2020
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Melissa B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gareth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa B.
| Notified on | 15 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gareth B.
| Notified on | 20 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 896 | 883 | 7 437 | 13 951 |
| Current Assets | 35 868 | 52 774 | 66 424 | 48 441 |
| Net Assets Liabilities | 15 736 | 19 265 | 29 010 | 25 035 |
| Property Plant Equipment | 2 399 | 4 991 | 8 527 | 8 939 |
| Total Inventories | 28 972 | 51 891 | 58 987 | 34 490 |
| Other | ||||
| Accrued Liabilities Deferred Income | 963 | 1 204 | 1 337 | 1 735 |
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 670 | 2 897 | 4 275 |
| Bank Borrowings Overdrafts | 18 | |||
| Corporation Tax Payable | 3 645 | 760 | ||
| Creditors | 22 531 | 38 500 | 45 941 | 32 345 |
| Dividends Paid On Shares | 2 000 | 2 000 | 2 000 | 1 000 |
| Fixed Assets | 2 399 | 4 991 | 8 527 | 8 939 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 599 | 1 071 | 1 227 | 1 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 1 071 | 1 227 | 1 378 |
| Loans From Directors | 17 923 | 36 536 | 42 581 | 30 610 |
| Net Current Assets Liabilities | 13 337 | 14 274 | 20 483 | 16 096 |
| Property Plant Equipment Gross Cost | 2 998 | 6 661 | 11 424 | 13 214 |
| Raw Materials Consumables | 28 972 | 51 891 | 58 987 | 34 490 |
| Taxation Social Security Payable | 760 | 2 005 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 998 | 3 663 | 4 763 | 1 790 |
| Total Assets Less Current Liabilities | 15 736 | 19 265 | 29 010 | 25 035 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2024 filed on: 10th, October 2024 |
accounts | Free Download (8 pages) |
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