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Companies/01906795

Bell Retail Properties Ltd

Private Limited Company · Gateshead

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£954,023
Cash
Turnover
Profit / loss
Current assets
£76,385
Creditors < 1 year
£2,609,291
Equity
−£954,023
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown
Balance sheet
Net assets−£954,023£118,061−£154,180£116,387£347,899£344,568£329,981£313,069£303,513£255,438£246,203£237,549£236,999£233,521£229,658
Equity−£954,023£118,061−£154,180£116,387£347,899£344,568£329,981£313,069£303,513£255,438£246,203£237,549£236,999£233,521£229,658
Assets
Fixed assets£1,578,883£1,580,621£2,421,485
Property, plant & equipment£2,420,990£1,476,592£294,884£294,884£294,884£294,884£250,000£250,000£250,000£250,000£250,000£250,000
Current assets£76,385£1,139,747£623,349£504,372£945,392£568,223£552,170£31,790£65,567£66,368£32,708£34,657£11,247£7,165£6,959
Cash at bank£195,492£942,971£567,582£551,081£29,740£64,909£65,710£18,268£27,822£4,412£165£165
Debtors£297,763£2,421£41£1,089£2,050£658£658£14,440£6,835£6,835£7,000£6,794
Liabilities
Creditors within one year£2,609,291£2,602,307£3,191,494£31,505£42,108£19,248£18,644£22,301
Creditors after one year£5,000
Provisions£5,000£5,000£5,000£5,000£5,000£5,000£5,000£5,000£5,000£5,000£5,000£5,000
Net current assets−£2,532,906−£1,462,560−£2,568,145−£2,297,203−£1,118,550£55,300£42,339£25,122£18,621£15,160£1,203−£7,451−£8,001−£11,479−£15,342
Assets less current liabilities−£954,023£118,061−£146,660£123,787£358,042£350,184£337,223£320,006£313,505£265,160£251,203£242,549£241,999£238,521£234,658
People
Average employees0000000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 6 satisfied / released
All Assets · created 2003-12-19 · satisfied 2007-12-01
All monies
Satisfied
Property · created 1991-02-14 · satisfied 2024-05-09
£50,000.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM PHOTOHOUR LIMITED TO T HE CHARGEE UNDER THE TERMS OF THIS CHARG E AND ANY AGREEMENT AS DEFINED THEREIN.
Satisfied
Property · created 1990-11-06 · satisfied 2024-05-09
£25,000 AND FURTHER ADVANCES DUE FROM PH OTOHOUR LIMITED TO RELIANCE TRADING COMP ANY (LIVERPOOL) LIMITED
Satisfied
Property · created 1990-01-25 · satisfied 2024-05-09
£140,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE.
Satisfied
All Assets · created 1987-06-24 · satisfied 1988-08-25
£54,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE.
Satisfied
Property · created 1987-06-24 · satisfied 1990-09-07
£105,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE.
Satisfied