J&V Bell started in year 2008 as Private Limited Company with registration number 06681953. The J&V Bell company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in St Asaph at 102 Bowen Court. Postal code: LL17 0JE.
At present there are 2 directors in the the company, namely Victoria B. and Jason B.. In addition one secretary - Victoria B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Bowen Court |
Office Address2 | St Asaph Business Park |
Town | St Asaph |
Post code | LL17 0JE |
Country of origin | United Kingdom |
Registration Number | 06681953 |
Date of Incorporation | Wed, 27th Aug 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Victoria B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jason B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Victoria B.
Notified on | 27 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jason B.
Notified on | 27 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 584 | 17 759 | 503 | 22 513 | 8 990 | 27 716 | 15 735 | 32 811 |
Current Assets | 45 081 | 25 205 | 53 216 | 30 835 | 65 133 | 73 025 | 94 203 | |
Debtors | 9 279 | 24 313 | 20 103 | 26 968 | 17 812 | 33 837 | 49 578 | 50 795 |
Net Assets Liabilities | 64 727 | 45 212 | 76 063 | 68 691 | 90 378 | 86 352 | 75 249 | |
Property Plant Equipment | 3 859 | 5 043 | 6 316 | 5 052 | 5 496 | 8 596 | 10 198 | 8 352 |
Total Inventories | 4 462 | 3 009 | 4 599 | 3 735 | 4 033 | 3 580 | 7 712 | 10 597 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 46 934 | 55 207 | 63 480 | 71 753 | 81 613 | 90 432 | 101 332 | 109 872 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 196 | 11 457 | 13 035 | 14 298 | 15 672 | 17 821 | 20 370 | 22 424 |
Average Number Employees During Period | 8 | 8 | 8 | 6 | 6 | |||
Creditors | 36 129 | 22 500 | 16 072 | 9 643 | 3 215 | 58 825 | 81 059 | |
Dividends Paid On Shares | 93 707 | 83 847 | ||||||
Fixed Assets | 108 296 | 98 759 | 89 343 | 83 624 | 74 326 | 63 940 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 000 | 2 000 | 20 000 | 7 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 273 | 8 273 | 8 273 | 9 860 | 8 819 | 10 900 | 8 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 | 1 578 | 1 263 | 1 374 | 2 149 | 2 550 | 2 054 | |
Intangible Assets | 118 526 | 110 253 | 101 980 | 93 707 | 83 847 | 75 028 | 64 128 | 55 588 |
Intangible Assets Gross Cost | 165 460 | 165 460 | 165 460 | 165 460 | 165 460 | 165 460 | 165 460 | |
Net Current Assets Liabilities | -13 431 | -39 384 | -6 187 | -10 019 | 11 602 | 14 200 | 13 144 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 14 055 | 16 500 | 19 350 | 19 350 | 21 168 | 26 417 | 30 568 | 30 776 |
Provisions For Liabilities Balance Sheet Subtotal | 1 009 | 1 200 | 437 | 990 | 1 633 | 2 174 | 1 835 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 445 | 2 850 | 1 818 | 5 249 | 4 152 | 208 | ||
Total Assets Less Current Liabilities | 101 865 | 68 912 | 92 572 | 71 253 | 95 226 | 88 526 | 77 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 16, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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