DS BELL DEVELOPMENTS LTD, Swanley, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £100

Key figures

Total assets

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

2025£100

Net Assets Liabilities

2018£2,428

2019£6,752

2020£47,153

2021£77,776

2022£115,774

2023£134,152

2024£139,574

2025£146,708

Equity

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

2025£100

Current Assets

2018£10,508

2019£22,761

2020£76,314

2021£114,056

2022£156,002

2023£175,755

2024£187,789

2025£190,638

Net Current Assets Liabilities

2018£1,790

2019£6,433

2020£46,718

2021£77,449

2022£115,529

2023£133,723

2024£139,286

2025£146,549

Total Assets Less Current Liabilities

2018£2,428

2019£6,752

2020£47,153

2021£77,776

2022£115,774

2023£134,152

2024£139,574

2025£146,708

Cash Bank On Hand

2018£11,358

2019£35,766

2020£63,416

2021£53,921

2022£84,063

2023£77,221

2024£62,597

2025£52,852

Debtors

2018£-850

2019£-13,005

2020£12,898

2021£6,105

2022£8,581

2023£9,081

2024£686

2025£14,068

Creditors

2018£8,718

2019£16,328

2020£29,596

2021£36,607

2022£40,473

2023£42,032

2024£48,503

2025£44,089

Trade Creditors Trade Payables

2018£0

2019£5,679

2020£2,076

2021£3,119

2022£3,087

2023£4,770

2024£14,187

2025£4,081

Other Creditors

2018£6,994

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20180

20192

20202

20211

20221

20231

20241

20251

Accrued Liabilities Deferred Income

2018—

2019£0

2020£2,950

2021£2,050

2022£1,474

2023£1,592

2024£1,592

2025£1,957

Accumulated Depreciation Impairment Property Plant Equipment

2018£319

2019£638

2020£1,072

2021£1,180

2022£1,262

2023£1,362

2024£1,503

2025£1,632

Amounts Owed To Directors

2018£1,141

2019£2,177

2020£9,425

2021£14,605

2022£19,600

2023£20,494

2024£23,163

2025£25,013

Corporation Tax Payable

2018£465

2019£5,006

2020£10,622

2021£7,678

2022£9,442

2023£4,334

2024£1,305

2025£1,798

Fixed Assets

2018£638

2019£319

2020£435

2021£327

2022£245

2023£429

2024£288

2025£159

Further Item Creditors Component Total Creditors

2018£0

2019£1,324

2020£768

2021£644

2022£540

2023£417

2024£303

2025£189

Increase From Depreciation Charge For Year Property Plant Equipment

2018£319

2019£319

2020£434

2021£108

2022£82

2023£100

2024£141

2025£129

Other Taxation Social Security Payable

2018£1,227

2019£417

2020£1,371

2021£2,818

2022—

2023£1,958

2024£2,717

2025£1,993

Prepayments Accrued Income

2018£-850

2019£-13,150

2020£0

2021£489

2022£625

2023£587

2024£686

2025£725

Property Plant Equipment

2018£638

2019£319

2020£435

2021£327

2022£245

2023£429

2024£288

2025£288

Property Plant Equipment Gross Cost

2018£957

2019£957

2020£1,507

2021£1,507

2022£1,507

2023£1,791

2024£1,791

2025£1,791

Recoverable Value-added Tax

2018—

2019£145

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2018£1,692

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2018£957

2019—

2020£550

2021—

2022—

2023£284

2024—

2025—

Total Inventories

2018—

2019—

2020£0

2021£54,030

2022£63,358

2023£89,453

2024£124,506

2025£123,718

Trade Debtors Trade Receivables

2018—

2019£0

2020£12,898

2021£5,616

2022£7,956

2023£8,494

2024£0

2025£13,343

Value-added Tax Payable

2018—

2019—

2020£2,384

2021£5,693

2022£6,330

2023£8,467

2024£4,413

2025£8,235

Work In Progress

2018—

2019—

2020£0

2021£54,030

2022£63,358

2023£89,453

2024£124,506

2025£123,718

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£2,428	£6,752	£47,153	£77,776	£115,774	£134,152	£139,574	£146,708
Equity	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£10,508	£22,761	£76,314	£114,056	£156,002	£175,755	£187,789	£190,638
Net Current Assets Liabilities	£1,790	£6,433	£46,718	£77,449	£115,529	£133,723	£139,286	£146,549
Total Assets Less Current Liabilities	£2,428	£6,752	£47,153	£77,776	£115,774	£134,152	£139,574	£146,708
Cash Bank On Hand	£11,358	£35,766	£63,416	£53,921	£84,063	£77,221	£62,597	£52,852
Debtors	£-850	£-13,005	£12,898	£6,105	£8,581	£9,081	£686	£14,068
Creditors	£8,718	£16,328	£29,596	£36,607	£40,473	£42,032	£48,503	£44,089
Trade Creditors Trade Payables	£0	£5,679	£2,076	£3,119	£3,087	£4,770	£14,187	£4,081
Other Creditors	£6,994	—	—	—	—	—	—	—
Average Number Employees During Period	0	2	2	1	1	1	1	1
Accrued Liabilities Deferred Income	—	£0	£2,950	£2,050	£1,474	£1,592	£1,592	£1,957
Accumulated Depreciation Impairment Property Plant Equipment	£319	£638	£1,072	£1,180	£1,262	£1,362	£1,503	£1,632
Amounts Owed To Directors	£1,141	£2,177	£9,425	£14,605	£19,600	£20,494	£23,163	£25,013
Corporation Tax Payable	£465	£5,006	£10,622	£7,678	£9,442	£4,334	£1,305	£1,798
Fixed Assets	£638	£319	£435	£327	£245	£429	£288	£159
Further Item Creditors Component Total Creditors	£0	£1,324	£768	£644	£540	£417	£303	£189
Increase From Depreciation Charge For Year Property Plant Equipment	£319	£319	£434	£108	£82	£100	£141	£129
Other Taxation Social Security Payable	£1,227	£417	£1,371	£2,818	—	£1,958	£2,717	£1,993
Prepayments Accrued Income	£-850	£-13,150	£0	£489	£625	£587	£686	£725
Property Plant Equipment	£638	£319	£435	£327	£245	£429	£288	£288
Property Plant Equipment Gross Cost	£957	£957	£1,507	£1,507	£1,507	£1,791	£1,791	£1,791
Recoverable Value-added Tax	—	£145	—	—	—	—	—	—
Taxation Social Security Payable	£1,692	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£957	—	£550	—	—	£284	—	—
Total Inventories	—	—	£0	£54,030	£63,358	£89,453	£124,506	£123,718
Trade Debtors Trade Receivables	—	£0	£12,898	£5,616	£7,956	£8,494	£0	£13,343
Value-added Tax Payable	—	—	£2,384	£5,693	£6,330	£8,467	£4,413	£8,235
Work In Progress	—	—	£0	£54,030	£63,358	£89,453	£124,506	£123,718

DS BELL DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed Samuel Bell (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Shelagh Bell (person)

Resigned Samuel Bell (person)

Appointed Samuel Bell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DS BELL DEVELOPMENTS LTD

Confirmation statement

Total exemption full accounts made up to 30 June 2025

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 30 June 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 June 2023

Annual Accounts

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Financial Health

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