Founded in 2014, R Bell Joinery, classified under reg no. NI623703 is an active company. Currently registered at 8 Union Street BT80 8NN, Cookstown the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Robert B., appointed on 28 March 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Union Street |
| Town | Cookstown |
| Post code | BT80 8NN |
| Country of origin | United Kingdom |
| Registration Number | NI623703 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (90 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Robert B. The abovementioned PSC and has 75,01-100% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 212 | 6 172 | 8 246 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 127 | 5 339 | 13 432 | 5 251 | 11 036 | 8 561 | 25 511 | 13 391 | 10 730 |
| Net Assets Liabilities | 8 246 | 3 334 | 9 328 | 2 327 | 1 087 | 4 656 | 12 144 | ||
| Cash Bank In Hand | 67 | ||||||||
| Debtors | 1 300 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 212 | 6 172 | 8 246 | ||||||
| Stocks Inventory | 2 760 | ||||||||
| Tangible Fixed Assets | 5 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 7 210 | ||||||||
| Shareholder Funds | 7 212 | 6 172 | 8 246 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 310 | 1 060 | 2 010 | 760 | 1 010 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 11 016 | 6 581 | 15 160 | 15 936 | 31 024 | 23 621 | 24 193 | ||
| Fixed Assets | 5 200 | 6 600 | 5 830 | 4 664 | 13 452 | 10 762 | 8 610 | 15 646 | 26 617 |
| Net Current Assets Liabilities | 4 127 | -428 | 2 416 | 1 330 | 3 814 | 7 375 | 5 513 | 10 230 | 13 463 |
| Total Assets Less Current Liabilities | 9 327 | 6 172 | 8 246 | 3 334 | 9 328 | 3 387 | 3 097 | 5 416 | 13 154 |
| Creditors Due After One Year | 2 115 | ||||||||
| Creditors Due Within One Year | 5 767 | 11 016 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 6 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 28, 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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