K F Bell & Son Limited is a private limited company that can be found at Ground Floor, Advance House Unit 9, Waterfall Lane Trading Estate, Waterfall Lane, Cradley Heath B64 6PU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Darren B., appointed on 06 June 2019.
The company is classified as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-06-05 and the due date for the next filing is 2024-06-19. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Ground Floor, Advance House Unit 9, Waterfall Lane Trading Estate |
| Office Address2 | Waterfall Lane |
| Town | Cradley Heath |
| Post code | B64 6PU |
| Country of origin | United Kingdom |
| Registration Number | 12035868 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2019
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Darren B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
| Notified on | 6 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 073 | 68 712 | 48 293 | 11 668 |
| Current Assets | 47 808 | 124 313 | 89 403 | 82 352 |
| Debtors | 43 735 | 55 601 | 41 110 | 70 684 |
| Net Assets Liabilities | 11 873 | 57 888 | 51 073 | 14 129 |
| Other Debtors | 1 459 | 5 838 | 5 838 | |
| Property Plant Equipment | 60 823 | 45 501 | 79 701 | 58 194 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 351 | 35 673 | 62 473 | 78 980 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 111 | 61 000 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Creditors | 93 558 | 103 326 | 84 331 | 115 217 |
| Finance Lease Liabilities Present Value Total | 14 400 | 14 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 351 | 15 322 | 26 800 | 19 397 |
| Net Current Assets Liabilities | -45 750 | 20 987 | 5 072 | -32 865 |
| Other Creditors | 90 921 | 86 835 | 60 746 | 95 900 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 890 | |||
| Other Disposals Property Plant Equipment | 2 937 | 5 000 | ||
| Property Plant Equipment Gross Cost | 81 174 | 81 174 | 142 174 | 137 174 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 200 | 8 600 | 13 300 | 5 200 |
| Taxation Social Security Payable | 401 | 13 762 | 7 089 | 2 678 |
| Total Assets Less Current Liabilities | 15 073 | 66 488 | 84 773 | 25 329 |
| Trade Creditors Trade Payables | 576 | 969 | 336 | 454 |
| Trade Debtors Trade Receivables | 36 954 | 50 868 | 19 344 | 48 048 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Fri, 22nd Dec 2023 filed on: 22nd, December 2023 |
officers | Free Download (1 page) |
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