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
3
- 1
Bell, Christopher Thomas
Director born in August 1992Individual (2 offsprings)Officer
2016-04-01 ~ nowOF - Director → CIF 0 - 2
Bell, Anthony
Company Director born in December 1965Individual (200 offsprings)Officer 2015-03-13 ~ nowOF - Director → CIF 0Bell, Martin Anthony
Director born in May 1990Individual (200 offsprings)Officer 2015-03-13 ~ nowOF - Director → CIF 0 - 3
12, Regent Terrace, Gateshead, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)3 GBP2024-03-31Person with significant control 2024-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Bell, Caroline
Director born in December 1965Individual (2 offsprings)Officer 2015-03-13 ~ 2023-05-26OF - Director → CIF 0Bell, Caroline
Individual (2 offsprings)Officer 2015-03-13 ~ 2017-08-20OF - Secretary → CIF 0 - 2
Bell, Anthony
Director born in December 1985Individual (200 offsprings)Officer 2015-03-13 ~ 2015-03-13OF - Director → CIF 0Mr Anthony Bell
Born in December 1965Individual (200 offsprings)Person with significant control 2017-03-13 ~ 2024-03-31PE - Ownership of shares – 75% or more → CIF 0
Company in focus
BELL VENTILATION SERVICES LTD
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
119,133 GBP2024-03-31
97,492 GBP2023-03-31
Fixed Assets
119,133 GBP2024-03-31
97,492 GBP2023-03-31
Total Inventories
13,998 GBP2024-03-31
49,675 GBP2023-03-31
Debtors
345,679 GBP2024-03-31
359,417 GBP2023-03-31
Cash at bank and in hand
108,485 GBP2024-03-31
23,264 GBP2023-03-31
Current Assets
468,162 GBP2024-03-31
432,356 GBP2023-03-31
Net Current Assets/Liabilities
241,775 GBP2024-03-31
206,300 GBP2023-03-31
Total Assets Less Current Liabilities
360,908 GBP2024-03-31
303,792 GBP2023-03-31
Net Assets/Liabilities
269,728 GBP2024-03-31
192,526 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
269,724 GBP2024-03-31
192,522 GBP2023-03-31
Equity
269,728 GBP2024-03-31
192,526 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,899 GBP2024-03-31
130,994 GBP2023-04-01
Motor vehicles
37,167 GBP2024-03-31
667 GBP2023-04-01
Tools/Equipment for furniture and fittings
17,175 GBP2024-03-31
14,562 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
193,241 GBP2024-03-31
146,223 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,182 GBP2024-03-31
45,114 GBP2023-04-01
Motor vehicles
9,417 GBP2024-03-31
167 GBP2023-04-01
Tools/Equipment for furniture and fittings
5,509 GBP2024-03-31
3,450 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,108 GBP2024-03-31
48,731 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,068 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,717 GBP2024-03-31
Motor vehicles
27,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,666 GBP2024-03-31
Raw materials and consumables
13,998 GBP2024-03-31
49,675 GBP2023-03-31
Trade Debtors/Trade Receivables
309,272 GBP2024-03-31
356,438 GBP2023-03-31
Other Debtors
33,428 GBP2024-03-31
Prepayments/Accrued Income
2,979 GBP2024-03-31
2,979 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,317 GBP2024-03-31
12,317 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,873 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,218 GBP2024-03-31
200,717 GBP2023-03-31
Taxation/Social Security Payable
4,926 GBP2024-03-31
273 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,190 GBP2024-03-31
136 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,687 GBP2024-03-31
5,728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,176 GBP2024-03-31
6,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,657 GBP2024-03-31
32,743 GBP2023-03-31
Dividends Paid on Shares
60,000 GBP2023-04-01 ~ 2024-03-31
53,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
60,000 GBP2023-04-01 ~ 2024-03-31
- Registered number 09488567
BELL VENTILATION SERVICES LTD
Info22b Spencer Court, Blyth Riverside Business Park, Blyth NE24 5TWPrivate Limited Company incorporated on 2015-03-13 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.