The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Bell, Robert William
    Director born in October 1974
    Individual (2 offsprings)
    Officer
    2000-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Bell, Jennifer
    Individual (1 offspring)
    Officer
    2000-09-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Smith, James Raymond
    Commercial Director born in August 1971
    Individual (2 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Bristow, Mark Roy
    Company Director born in March 1962
    Individual (1 offspring)
    Officer
    2009-07-01 ~ now
    OF - Director → CIF 0
  • 5
    2 St James Gate, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 15 offsprings)
    Equity (Company account)
    8,379 GBP2023-09-30
    Person with significant control
    2024-08-22 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Bell, Robert William
    Director
    Individual (2 offsprings)
    Officer
    2000-05-17 ~ 2000-09-25
    OF - Secretary → CIF 0
    Mr Robert William Bell
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-08-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-05-17 ~ 2000-05-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BELL FORMWORK & CIVIL ENGINEERING SERVICES LIMITED

Previous name
BELL FORMWORK SERVICES LIMITED - 2014-02-27
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
13,074,369 GBP2023-07-01 ~ 2024-06-30
10,373,922 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-8,029,948 GBP2023-07-01 ~ 2024-06-30
-7,054,228 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,044,421 GBP2023-07-01 ~ 2024-06-30
3,319,694 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-116,725 GBP2023-07-01 ~ 2024-06-30
-110,949 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,488,545 GBP2023-07-01 ~ 2024-06-30
-1,258,515 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
3,450,251 GBP2023-07-01 ~ 2024-06-30
1,961,330 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
507,330 GBP2023-07-01 ~ 2024-06-30
220,228 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-38,184 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,919,397 GBP2023-07-01 ~ 2024-06-30
2,181,558 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,912,281 GBP2023-07-01 ~ 2024-06-30
1,716,227 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-383,442 GBP2023-07-01 ~ 2024-06-30
-1,697,003 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
212,706 GBP2024-06-30
257,141 GBP2023-06-30
Investment Property
230,000 GBP2024-06-30
230,000 GBP2023-06-30
Fixed Assets
1,298,491 GBP2024-06-30
2,822,574 GBP2023-06-30
Debtors
Current
2,529,804 GBP2024-06-30
1,679,732 GBP2023-06-30
Cash at bank and in hand
10,136,837 GBP2024-06-30
5,951,030 GBP2023-06-30
Current Assets
12,666,641 GBP2024-06-30
7,630,762 GBP2023-06-30
Net Current Assets/Liabilities
10,560,376 GBP2024-06-30
6,517,858 GBP2023-06-30
Total Assets Less Current Liabilities
11,858,867 GBP2024-06-30
9,340,432 GBP2023-06-30
Net Assets/Liabilities
11,797,258 GBP2024-06-30
9,268,419 GBP2023-06-30
Equity
Called up share capital
1,070 GBP2024-06-30
1,070 GBP2023-06-30
Retained earnings (accumulated losses)
11,759,738 GBP2024-06-30
9,230,899 GBP2023-06-30
Equity
11,797,258 GBP2024-06-30
9,268,419 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
44,435 GBP2023-07-01 ~ 2024-06-30
53,369 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
726,212 GBP2023-07-01 ~ 2024-06-30
695,070 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
74,975 GBP2023-07-01 ~ 2024-06-30
77,975 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
948,440 GBP2023-07-01 ~ 2024-06-30
819,695 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Director Remuneration
75,000 GBP2023-07-01 ~ 2024-06-30
105,500 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
11,562 GBP2023-07-01 ~ 2024-06-30
10,570 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,404 GBP2023-07-01 ~ 2024-06-30
11,920 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
1,017,520 GBP2023-07-01 ~ 2024-06-30
414,496 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,180 GBP2024-06-30
28,180 GBP2023-06-30
Tools/Equipment for furniture and fittings
118,583 GBP2024-06-30
118,583 GBP2023-06-30
Motor vehicles
29,683 GBP2024-06-30
29,683 GBP2023-06-30
Other
238,578 GBP2024-06-30
238,578 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
415,024 GBP2024-06-30
415,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,908 GBP2024-06-30
14,090 GBP2023-06-30
Tools/Equipment for furniture and fittings
59,855 GBP2024-06-30
45,172 GBP2023-06-30
Motor vehicles
16,767 GBP2024-06-30
14,652 GBP2023-06-30
Other
108,788 GBP2024-06-30
83,969 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,318 GBP2024-06-30
157,883 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,818 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
14,683 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,115 GBP2023-07-01 ~ 2024-06-30
Other
24,819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
11,272 GBP2024-06-30
14,090 GBP2023-06-30
Tools/Equipment for furniture and fittings
58,728 GBP2024-06-30
73,411 GBP2023-06-30
Motor vehicles
12,916 GBP2024-06-30
15,031 GBP2023-06-30
Other
129,790 GBP2024-06-30
154,609 GBP2023-06-30
Investment Property - Fair Value Model
230,000 GBP2024-06-30
230,000 GBP2023-06-30
Trade Debtors/Trade Receivables
7,153 GBP2024-06-30
489,203 GBP2023-06-30
Other Debtors
861,755 GBP2024-06-30
3,053 GBP2023-06-30
Prepayments
196,760 GBP2024-06-30
173,320 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,529,804 GBP2024-06-30
1,679,732 GBP2023-06-30
Cash and Cash Equivalents
10,136,837 GBP2024-06-30
5,951,030 GBP2023-06-30
Trade Creditors/Trade Payables
497,738 GBP2024-06-30
451,281 GBP2023-06-30
Taxation/Social Security Payable
128,951 GBP2024-06-30
61,063 GBP2023-06-30
Other Creditors
75,193 GBP2024-06-30
11,034 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,609 GBP2024-06-30
72,013 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,050 shares2024-06-30
1,050 shares2023-06-30
Nominal value of allotted share capital
1,050 GBP2023-07-01 ~ 2024-06-30
1,050 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2023-06-30
  • BELL FORMWORK & CIVIL ENGINEERING SERVICES LIMITED
    Info
    BELL FORMWORK SERVICES LIMITED - 2014-02-27
    Registered number 03999145
    Albion House 32 Pinchbeck Road, Spalding, Lincolnshire PE11 1QD
    Private Limited Company incorporated on 2000-05-17 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.