Founded in 1982, Bedern Hall Community Interest Company, classified under reg no. 01619887 is an active company. Currently registered at Bedern Hall YO1 7AL, York the company has been in the business for 42 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2023-07-26 Bedern Hall Community Interest Company is no longer carrying the name Bedern Hall Company.
The company has 7 directors, namely John C., Jennifer W. and Steven H. and others. Of them, Roger L. has been with the company the longest, being appointed on 20 March 2001 and John C. and Jennifer W. and Steven H. have been with the company for the least time - from 3 December 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Bedern Hall |
| Office Address2 | Bedern |
| Town | York |
| Post code | YO1 7AL |
| Country of origin | United Kingdom |
| Registration Number | 01619887 |
| Date of Incorporation | Thu, 4th Mar 1982 |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 31st May |
| Company age | 42 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 03 December 2019
Position: Director
Appointed: 03 December 2019
Position: Director
Appointed: 03 December 2019
Position: Director
Appointed: 14 June 2016
Position: Director
Appointed: 14 June 2016
Position: Director
Appointed: 04 October 2005
Position: Director
Appointed: 20 March 2001
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Roger L. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Steven B. This PSC has significiant influence or control over the company,.
Roger L.
| Notified on | 12 December 2017 |
| Nature of control: |
significiant influence or control |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
significiant influence or control |
| Bedern Hall Company | July 26, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 752 | 2 128 | 17 729 | 35 330 | 29 481 | 16 159 |
| Current Assets | 8 804 | 3 660 | 18 589 | 35 980 | 29 669 | 19 523 |
| Debtors | 6 942 | 1 422 | 750 | 450 | 188 | 3 364 |
| Net Assets Liabilities | 629 282 | 682 264 | 672 395 | |||
| Other Debtors | 6 942 | 1 422 | 750 | 450 | 150 | 1 480 |
| Property Plant Equipment | 67 582 | 66 127 | 64 892 | 611 997 | 663 287 | 661 812 |
| Total Inventories | 110 | 110 | 110 | 200 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 915 | 921 | 1 000 | 962 | 1 401 | 1 591 |
| Accumulated Depreciation Impairment Property Plant Equipment | 45 348 | 46 803 | 48 368 | 51 178 | 54 387 | 58 123 |
| Administrative Expenses | 51 701 | 75 722 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |
| Bank Borrowings Overdrafts | 72 | |||||
| Corporation Tax Payable | 650 | 672 | ||||
| Cost Sales | 4 401 | 9 762 | ||||
| Creditors | 18 672 | 16 888 | 16 184 | 18 861 | 8 333 | 6 416 |
| Fixed Assets | 67 748 | 66 293 | 65 058 | 612 163 | 663 453 | 661 978 |
| Gross Profit Loss | 12 767 | 28 980 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 | 1 565 | 2 810 | 3 209 | 3 736 | |
| Investments Fixed Assets | 166 | 166 | 166 | 166 | 166 | 166 |
| Net Current Assets Liabilities | -9 868 | -13 228 | 2 405 | 17 119 | 21 336 | 13 107 |
| Operating Profit Loss | 6 174 | -10 439 | ||||
| Other Creditors | 14 850 | 14 850 | 14 850 | 5 850 | 6 260 | 4 825 |
| Other Interest Receivable Similar Income Finance Income | 5 | 63 | ||||
| Other Investments Other Than Loans | 166 | 166 | 166 | 166 | ||
| Other Operating Income | 45 108 | 36 303 | ||||
| Other Taxation Social Security Payable | 334 | |||||
| Payments Received On Account | 8 200 | 4 910 | ||||
| Profit Loss On Ordinary Activities After Tax | 2 982 | -9 869 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 179 | -10 376 | ||||
| Property Plant Equipment Gross Cost | 112 930 | 112 930 | 113 260 | 663 175 | 717 674 | 719 935 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 525 | 2 690 | ||||
| Taxation Social Security Payable | 672 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 197 | 507 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 330 | 9 086 | 4 499 | 2 261 | ||
| Total Assets Less Current Liabilities | 57 880 | 53 065 | 67 463 | 629 282 | 684 789 | 675 085 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 540 829 | 50 000 | ||||
| Trade Creditors Trade Payables | 1 907 | 1 117 | 3 127 | |||
| Trade Debtors Trade Receivables | 38 | 1 884 | ||||
| Turnover Revenue | 17 168 | 38 742 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (15 pages) |
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