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
    Mr Colin Bell
    Born in July 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bell, Colin Anthony
    Company Director born in July 1980
    Individual (2 offsprings)
    Officer
    2010-07-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bell, Anthony Graham
    Company Director born in August 1959
    Individual (3 offsprings)
    Officer
    2010-07-02 ~ 2012-07-01
    OF - Director → CIF 0
  • 2
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2010-06-25 ~ 2010-06-25
    OF - Director → CIF 0
parent relation
Company in focus

BELL PLUMBING & HEATING (DONCASTER) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
141,656 GBP2024-06-30
108,499 GBP2023-06-30
Total Inventories
218,241 GBP2024-06-30
153,241 GBP2023-06-30
Debtors
541,800 GBP2024-06-30
735,833 GBP2023-06-30
Cash at bank and in hand
11,670 GBP2024-06-30
83,148 GBP2023-06-30
Current Assets
771,711 GBP2024-06-30
972,222 GBP2023-06-30
Creditors
Current
501,501 GBP2024-06-30
558,508 GBP2023-06-30
Net Current Assets/Liabilities
270,210 GBP2024-06-30
413,714 GBP2023-06-30
Total Assets Less Current Liabilities
411,866 GBP2024-06-30
522,213 GBP2023-06-30
Net Assets/Liabilities
300,680 GBP2024-06-30
428,482 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
300,580 GBP2024-06-30
428,382 GBP2023-06-30
Equity
300,680 GBP2024-06-30
428,482 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,867 GBP2024-06-30
3,867 GBP2023-06-30
Furniture and fittings
18,591 GBP2024-06-30
18,591 GBP2023-06-30
Motor vehicles
317,987 GBP2024-06-30
237,536 GBP2023-06-30
Computers
37,528 GBP2024-06-30
38,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
377,973 GBP2024-06-30
298,189 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,250 GBP2023-07-01 ~ 2024-06-30
Computers
-667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,103 GBP2024-06-30
2,912 GBP2023-06-30
Furniture and fittings
18,591 GBP2024-06-30
17,528 GBP2023-06-30
Motor vehicles
177,103 GBP2024-06-30
131,226 GBP2023-06-30
Computers
37,520 GBP2024-06-30
38,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,317 GBP2024-06-30
189,690 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,063 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
46,960 GBP2023-07-01 ~ 2024-06-30
Computers
171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,083 GBP2023-07-01 ~ 2024-06-30
Computers
-675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,758 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
764 GBP2024-06-30
955 GBP2023-06-30
Motor vehicles
140,884 GBP2024-06-30
106,310 GBP2023-06-30
Computers
8 GBP2024-06-30
171 GBP2023-06-30
Furniture and fittings
1,063 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
37,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
112,083 GBP2024-06-30
72,493 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
481,449 GBP2024-06-30
697,391 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
60,351 GBP2024-06-30
38,442 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
541,800 GBP2024-06-30
735,833 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
34,586 GBP2024-06-30
17,833 GBP2023-06-30
Trade Creditors/Trade Payables
Current
423,420 GBP2024-06-30
498,860 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,253 GBP2024-06-30
32,800 GBP2023-06-30
Other Creditors
Current
31,242 GBP2024-06-30
4,015 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,583 GBP2024-06-30
34,583 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
66,640 GBP2024-06-30
47,095 GBP2023-06-30
  • BELL PLUMBING & HEATING (DONCASTER) LIMITED
    Info
    Registered number 07295857
    Unit D1b, Harworth Industrial Estate Bryans Close, Harworth, Doncaster, South Yorkshire DN11 8RY
    Private Limited Company incorporated on 2010-06-25 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.