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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-03 (in 4mo)

Last made up 2025-08-20

Watchouts

None on the register

Cash

£128K

-66.7% vs 2023

Net assets

£2M

+3% vs 2023

Employees

64

-7.2% vs 2023

Profit before tax

£189K

-30.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £29,940,289£28,924,066
Operating profit £451,266£373,018
Profit before tax £271,609£189,356
Net profit £213,541£82,750
Cash £386,010£128,385
Total assets less current liabilities £1,951,278£1,959,405
Net assets £1,808,780£1,863,530
Equity £1,808,780£1,863,530
Average employees 6964
Wages £1,621,692£1,638,605

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 1.5%1.3%
Net margin 0.7%0.3%
Return on capital employed 23.1%19.0%
Gearing (liabilities / total assets) 60.6%56.5%
Current ratio 1.21x1.25x
Interest cover 2.51x2.03x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Jones Peters
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the group and company has adequate resources to continue in operational existence for the foreseeable future. The directors therefore believe it is appropriate to continue to adopt the going concern basis in preparing these financial statements.”

Group structure

  1. BELLS OF CROSSGAR LIMITED · parent
    1. Bells of Crossgar Accident Repair Centre Limited 100% · Northern Ireland · Maintenance and repair of motor vehicles

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 0 resigned

Name Role Appointed Born Nationality
BELL, Charles Eamon Director 2025-08-07 Oct 1989 Northern Irish
BELL, Charles John Director 2015-08-21 Nov 1962 British
BELL, Juliette Marie Director 2015-08-21 Jun 1964 British
ORCHIN, Samuel Murphy Director 2015-08-21 Aug 1960 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Charles John Bell Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 38 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-01-08 RESOLUTIONS Resolution
Date Type Category Description
2025-11-12 CH01 officers Change person director company with change date PDF
2025-11-10 CH01 officers Change person director company with change date PDF
2025-11-06 CH01 officers Change person director company with change date PDF
2025-11-06 CH01 officers Change person director company with change date PDF
2025-09-25 AA accounts Accounts with accounts type group
2025-08-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-08-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-20 AP01 officers Appoint person director company with name date PDF
2025-01-08 RESOLUTIONS resolution Resolution
2025-01-07 SH10 capital Capital variation of rights attached to shares
2025-01-07 SH08 capital Capital name of class of shares
2024-09-05 AA accounts Accounts with accounts type group
2024-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type group
2023-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-13 AA accounts Accounts with accounts type group
2021-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-01 AA accounts Accounts with accounts type group
2020-12-23 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
2

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page