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, Jill Elizabeth
Financial Controller born in May 1966Individual (1 offspring)Officer
2018-05-08 ~ nowOF - Director → CIF 0 - 2
Bell, Robert William Jackson
Director born in October 1964Individual (2 offsprings)Officer 2005-02-07 ~ nowOF - Director → CIF 0Mr Robert William Jackson Bell
Born in October 1964Individual (2 offsprings)Person with significant control 2016-06-01 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0 - 3
Johnston, William
General Manager born in July 1988Individual (1 offspring)Officer 2015-09-02 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Bell, William Barry Scott
Director born in January 1934IndividualOfficer ~ 2021-12-13OF - Director → CIF 0 - 2
Close, Seamus Anthony
Director born in August 1947IndividualOfficer ~ 2016-06-01OF - Director → CIF 0Close, Seamus Anthony
IndividualOfficer ~ 2016-06-01OF - Secretary → CIF 0 - 3
Bell, Jane Barklie
Teacher born in March 1933IndividualOfficer ~ 2016-06-01OF - Director → CIF 0 - 4
Bell, Hilary Anne Miss
Musician born in May 1937IndividualOfficer 2005-02-07 ~ 2016-06-01OF - Director → CIF 0
Company in focus
S.D. BELL & COMPANY, LIMITED
Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
10831 - Tea Processing
10832 - Production Of Coffee And Coffee Substitutes
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
292024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment
180,834 GBP2024-12-31
44,556 GBP2023-12-31
Fixed Assets
180,834 GBP2024-12-31
44,556 GBP2023-12-31
Total Inventories
117,217 GBP2024-12-31
89,323 GBP2023-12-31
Debtors
Current
68,988 GBP2024-12-31
185,434 GBP2023-12-31
Cash at bank and in hand
1,188 GBP2024-12-31
48,967 GBP2023-12-31
Current Assets
187,393 GBP2024-12-31
323,724 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-72,483 GBP2023-12-31
Net Current Assets/Liabilities
89,053 GBP2024-12-31
251,241 GBP2023-12-31
Total Assets Less Current Liabilities
269,887 GBP2024-12-31
295,797 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,568 GBP2024-12-31
-21,848 GBP2023-12-31
Net Assets/Liabilities
252,167 GBP2024-12-31
265,747 GBP2023-12-31
Equity
Called up share capital
6,902 GBP2024-12-31
6,902 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
245,165 GBP2024-12-31
258,745 GBP2023-12-31
Equity
252,167 GBP2024-12-31
265,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
18,771 GBP2024-12-31
18,771 GBP2023-12-31
Plant and equipment
208,962 GBP2024-12-31
48,632 GBP2023-12-31
Motor vehicles
22,350 GBP2024-12-31
22,350 GBP2023-12-31
Furniture and fittings
36,430 GBP2024-12-31
36,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,513 GBP2024-12-31
126,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,742 GBP2023-12-31
Motor vehicles
15,632 GBP2023-12-31
Furniture and fittings
10,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
81,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,673 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
1,679 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
24,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,415 GBP2024-12-31
Motor vehicles
17,311 GBP2024-12-31
Furniture and fittings
13,699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,679 GBP2024-12-31
Property, Plant & Equipment
Buildings
517 GBP2024-12-31
575 GBP2023-12-31
Plant and equipment
152,547 GBP2024-12-31
10,891 GBP2023-12-31
Motor vehicles
5,039 GBP2024-12-31
6,718 GBP2023-12-31
Furniture and fittings
22,731 GBP2024-12-31
26,374 GBP2023-12-31
Raw materials and consumables
108,077 GBP2024-12-31
80,666 GBP2023-12-31
Finished Goods/Goods for Resale
9,140 GBP2024-12-31
8,657 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,070 GBP2024-12-31
27,139 GBP2023-12-31
Other Debtors
Current
25,063 GBP2024-12-31
156,986 GBP2023-12-31
Prepayments/Accrued Income
Current
2,855 GBP2024-12-31
1,309 GBP2023-12-31
Bank Overdrafts
-31,535 GBP2024-12-31
Cash and Cash Equivalents
-30,347 GBP2024-12-31
48,967 GBP2023-12-31
Bank Overdrafts
Current
31,535 GBP2024-12-31
Bank Borrowings
Current
10,411 GBP2024-12-31
10,161 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,815 GBP2024-12-31
20,934 GBP2023-12-31
Corporation Tax Payable
Current
5 GBP2024-12-31
8,169 GBP2023-12-31
Taxation/Social Security Payable
Current
14,453 GBP2024-12-31
24,557 GBP2023-12-31
Other Creditors
Current
2,255 GBP2024-12-31
1,978 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,866 GBP2024-12-31
6,684 GBP2023-12-31
Creditors
Current
98,340 GBP2024-12-31
72,483 GBP2023-12-31
Bank Borrowings
Non-current
4,399 GBP2024-12-31
15,679 GBP2023-12-31
Creditors
Non-current
10,568 GBP2024-12-31
21,848 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,161 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,161 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
4,399 GBP2024-12-31
10,411 GBP2023-12-31
Non-current, Between two and five year
5,268 GBP2023-12-31
Total Borrowings
14,810 GBP2024-12-31
25,840 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,050 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
45,090 GBP2024-12-31
8,363 GBP2023-12-31
- Registered number NI000412
S.D. BELL & COMPANY, LIMITED
Info
516 Upper Newtownards Road, Belfast BT4 3HLPrivate Limited Company incorporated on 1927-05-23 (98 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.