Trevor Bell Construction Limited was officially closed on 2021-08-24.
Trevor Bell Construction was a private limited company that could have been found at 53 Augustus Drive, Bedlington, NE22 6LF, UNITED KINGDOM. Its net worth was valued to be around 1909 pounds, while the fixed assets belonging to the company totalled up to 4411 pounds. This company (incorporated on 2005-03-11) was run by 1 director and 1 secretary.
Director Trevor B. who was appointed on 11 March 2005.
Moving on to the secretaries, we can name:
Lesley B. appointed on 11 March 2005.
The company was officially classified as "construction of commercial buildings" (41201).
The most recent confirmation statement was filed on 2020-03-11 and last time the accounts were filed was on 31 March 2019.
2016-03-11 was the date of the latest annual return.
Office Address | 53 Augustus Drive |
Town | Bedlington |
Post code | NE22 6LF |
Country of origin | United Kingdom |
Registration Number | 05390087 |
Date of Incorporation | Fri, 11th Mar 2005 |
Date of Dissolution | Tue, 24th Aug 2021 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Thu, 22nd Apr 2021 |
Last confirmation statement dated | Wed, 11th Mar 2020 |
Trevor B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 909 | -8 947 | -24 284 | 7 476 | |||||
Balance Sheet | |||||||||
Current Assets | 35 288 | 16 646 | 13 375 | 48 063 | 56 529 | 30 152 | 33 088 | 29 862 | 31 241 |
Net Assets Liabilities | 576 | 1 375 | 1 858 | 2 190 | |||||
Cash Bank In Hand | 0 | 123 | |||||||
Debtors | 35 288 | 16 523 | 13 375 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 909 | -8 947 | -24 284 | 7 476 | |||||
Tangible Fixed Assets | 4 411 | 3 202 | 7 715 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 908 | -8 948 | -24 285 | ||||||
Shareholder Funds | 1 909 | -8 947 | -24 284 | 7 476 | |||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 918 | 230 | 9 370 | 8 625 | 7 450 | 4 696 | |||
Amount Specific Advance Or Credit Made In Period Directors | 57 362 | 13 087 | 52 270 | 125 183 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 47 762 | 13 832 | 53 445 | 127 937 | |||||
Average Number Employees During Period | 2 | 1 | |||||||
Capital Reserves | 7 476 | 11 093 | 576 | ||||||
Creditors | 18 389 | 17 859 | 11 603 | 32 534 | |||||
Creditors Due After One Year | 9 179 | 14 738 | 14 685 | 18 656 | 18 389 | ||||
Creditors Due Within One Year | 19 616 | 30 636 | 34 896 | 42 407 | 27 479 | ||||
Fixed Assets | 4 411 | 3 202 | 7 715 | 11 242 | 15 627 | 16 292 | 16 771 | 12 579 | 41 289 |
Net Assets Liability Excluding Pension Asset Liability | 7 476 | 11 093 | 576 | ||||||
Net Current Assets Liabilities | 9 564 | -2 970 | -17 261 | 13 167 | 14 122 | 2 673 | 2 463 | 882 | -6 565 |
Provisions For Liabilities Charges | 2 248 | ||||||||
Total Assets Less Current Liabilities | 13 975 | 232 | -9 546 | 24 409 | 29 749 | 18 965 | 19 234 | 13 461 | 34 724 |
Advances Credits Directors | 540 | 230 | 9 370 | ||||||
Advances Credits Made In Period Directors | 52 024 | ||||||||
Advances Credits Repaid In Period Directors | 51 714 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 12 066 | 9 179 | |||||||
Creditors Due Within One Year Total Current Liabilities | 25 724 | 19 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 636 | 8 636 | 11 386 | ||||||
Tangible Fixed Assets Depreciation | 4 225 | 5 434 | 3 671 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 209 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 11 981 | 19 557 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 250 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 573 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 336 | ||||||||
Tangible Fixed Assets Disposals | 7 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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