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 2
  • 1
    Bell, Justine
    Director born in January 1966
    Individual (1 offspring)
    Officer
    2002-12-05 ~ now
    OF - Director → CIF 0
    Bell, Justine
    Director
    Individual (1 offspring)
    Officer
    2002-12-05 ~ now
    OF - Secretary → CIF 0
    Mrs Justine Bell
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-12-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bell, Nicholas Anthony
    Director born in January 1966
    Individual (1 offspring)
    Officer
    2002-12-05 ~ now
    OF - Director → CIF 0
    Mr Nicholas Anthony Bell
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-12-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cunningham, Adrienne Mary
    Director born in March 1962
    Individual
    Officer
    2002-12-05 ~ 2009-01-31
    OF - Director → CIF 0
  • 2
    Bell, John
    Director born in October 1936
    Individual
    Officer
    2002-12-05 ~ 2012-06-06
    OF - Director → CIF 0
parent relation
Company in focus

THE BELL CLEANING COMPANY LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
46,967 GBP2024-03-31
42,029 GBP2023-03-31
Fixed Assets
46,967 GBP2024-03-31
42,029 GBP2023-03-31
Total Inventories
1,142 GBP2024-03-31
1,106 GBP2023-03-31
Debtors
71,041 GBP2024-03-31
84,838 GBP2023-03-31
Cash at bank and in hand
373,496 GBP2024-03-31
350,042 GBP2023-03-31
Current Assets
445,679 GBP2024-03-31
435,986 GBP2023-03-31
Creditors
Current
150,961 GBP2024-03-31
151,381 GBP2023-03-31
Net Current Assets/Liabilities
294,718 GBP2024-03-31
284,605 GBP2023-03-31
Total Assets Less Current Liabilities
341,685 GBP2024-03-31
326,634 GBP2023-03-31
Net Assets/Liabilities
337,938 GBP2024-03-31
323,783 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
337,838 GBP2024-03-31
323,683 GBP2023-03-31
Equity
337,938 GBP2024-03-31
323,783 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,321 GBP2024-03-31
61,023 GBP2023-03-31
Motor vehicles
69,154 GBP2024-03-31
63,506 GBP2023-03-31
Computers
3,029 GBP2024-03-31
1,483 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,504 GBP2024-03-31
126,012 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,619 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,377 GBP2024-03-31
41,315 GBP2023-03-31
Motor vehicles
35,090 GBP2024-03-31
42,083 GBP2023-03-31
Computers
1,070 GBP2024-03-31
585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,537 GBP2024-03-31
83,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,862 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,067 GBP2023-04-01 ~ 2024-03-31
Computers
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,800 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,944 GBP2024-03-31
19,708 GBP2023-03-31
Motor vehicles
34,064 GBP2024-03-31
21,423 GBP2023-03-31
Computers
1,959 GBP2024-03-31
898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,321 GBP2024-03-31
78,281 GBP2023-03-31
Prepayments
Current
8,720 GBP2024-03-31
6,557 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,041 GBP2024-03-31
84,838 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,557 GBP2024-03-31
2,857 GBP2023-03-31
Corporation Tax Payable
Current
26,567 GBP2024-03-31
30,846 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,161 GBP2024-03-31
2,344 GBP2023-03-31
Other Creditors
Current
66 GBP2024-03-31
67 GBP2023-03-31
Accrued Liabilities
Current
15,815 GBP2024-03-31
17,061 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,747 GBP2024-03-31
2,851 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2024-03-31
  • THE BELL CLEANING COMPANY LIMITED
    Info
    Registered number 04609686
    Ossington Chambers, 6-8 Castlegate, Newark, Nottinghamshire NG24 1AX
    Private Limited Company incorporated on 2002-12-05 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.