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Bell & Ross Limited BATH

Bell & Ross started in year 1972 as Private Limited Company with registration number 01069802. The Bell & Ross company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Bath at Queensberry Hotel. Postal code: BA1 2QF.

At present there are 2 directors in the the company, namely Helen B. and Laurence B.. In addition one secretary - Laurence B. - is with the firm. As of 27 April 2024, there were 4 ex directors - Kenneth B., Peter S. and others listed below. There were no ex secretaries.

Bell & Ross Limited Address / Contact

Office Address Queensberry Hotel
Office Address2 Russel Street
Town Bath
Post code BA1 2QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01069802
Date of Incorporation Tue, 5th Sep 1972
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 52 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Helen B.

Position: Director

Appointed: 31 March 2003

Laurence B.

Position: Director

Appointed: 31 March 2003

Laurence B.

Position: Secretary

Appointed: 31 March 2003

Kenneth B.

Position: Director

Appointed: 15 November 1991

Resigned: 19 March 2003

Peter S.

Position: Director

Appointed: 15 November 1991

Resigned: 31 March 2003

Stephen R.

Position: Director

Appointed: 15 November 1991

Resigned: 31 March 2003

Penelope R.

Position: Director

Appointed: 15 November 1991

Resigned: 31 March 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is L & H Hotels Limited from Bath, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

L & H Hotels Limited

Queensberry Hotel Russel Street, Bath, BA1 2QF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 04656344
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 1002073907 591224 892384 349214 178
Current Assets500 836514 190472 662452 316573 319839 659924 287
Debtors457 337465 420421 143391 920310 918416 929658 373
Net Assets Liabilities2 561 9682 795 4042 942 9823 060 5853 128 4103 316 0033 544 283
Other Debtors164 021223 219209 356220 920114 070129 659291 874
Property Plant Equipment6 682 8536 842 3916 944 7117 203 6027 533 2037 543 2087 531 238
Total Inventories41 39946 20851 12952 80537 50938 381 
Other
Accumulated Amortisation Impairment Intangible Assets    3 0006 0009 000
Accumulated Depreciation Impairment Property Plant Equipment680 573791 018850 6141 060 218511 532695 570895 379
Additions Other Than Through Business Combinations Property Plant Equipment 269 983238 994468 495521 229194 043187 839
Amounts Owed By Related Parties171 000171 000171 000171 000171 000256 500256 500
Average Number Employees During Period   45424547
Bank Borrowings Overdrafts3 395 0913 660 0503 625 6733 600 6394 250 0003 858 4643 526 892
Corporation Tax Payable37 841-2 355    84 089
Corporation Tax Recoverable 2 3552 355    
Creditors3 619 8453 893 9683 826 3503 791 2334 439 0254 045 7643 712 467
Fixed Assets6 682 8556 842 3936 944 7137 203 6047 542 2057 549 2107 534 240
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income594 452      
Increase From Amortisation Charge For Year Intangible Assets    3 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment 110 445136 674209 604155 260184 038199 809
Intangible Assets    9 0006 0003 000
Intangible Assets Gross Cost    12 00012 000 
Investments Fixed Assets2222222
Net Current Assets Liabilities-178 687106 46946 889-121 813322 790307 524224 235
Other Creditors224 754233 918200 677190 594189 025187 300185 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  77 078 703 946  
Other Disposals Property Plant Equipment  77 078 740 314  
Other Investments Other Than Loans   2222
Other Taxation Social Security Payable57 90045 61256 17362 1083 19918 80391 000
Property Plant Equipment Gross Cost7 363 4267 633 4097 795 3258 263 8208 044 7358 238 7788 426 617
Provisions For Liabilities Balance Sheet Subtotal322 355259 490222 270229 973297 560494 967501 725
Total Assets Less Current Liabilities6 504 1686 948 8626 991 6027 081 7917 864 9957 856 7347 758 475
Trade Creditors Trade Payables116 060133 212130 789272 793232 409168 166149 209
Trade Debtors Trade Receivables122 31671 20138 432 25 84830 770109 999

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 14th, August 2023 		Free Download (13 pages)

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