The Blue Bell Inn (emsworth) started in year 2004 as Private Limited Company with registration number 05010452. The The Blue Bell Inn (emsworth) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hampshire at 8 Spur Road, Cosham. Postal code: PO6 3EB.
The company has one director. Thomas B., appointed on 8 January 2004. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Thomas B. who worked with the the company until 25 September 2017.
| Office Address | 8 Spur Road, Cosham |
| Office Address2 | Portsmouth |
| Town | Hampshire |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 05010452 |
| Date of Incorporation | Thu, 8th Jan 2004 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 08 January 2004
The register of persons with significant control who own or have control over the company includes 5 names. As BizStats researched, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas B. This PSC owns 50,01-75% shares and has 25-50% voting rights. Moving on, there is Jjg Holdings Limited, who also meets the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Thomas B.
| Notified on | 30 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
| Notified on | 30 October 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Jjg Holdings Limited
8 Spur Road, Cosham, Portsmouth, PO6 3EB, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies |
| Registration number | 10977117 |
| Notified on | 25 September 2017 |
| Ceased on | 30 October 2017 |
| Nature of control: |
75,01-100% shares |
Thomas B.
| Notified on | 8 January 2017 |
| Ceased on | 25 September 2017 |
| Nature of control: |
25-50% shares |
Thomas B.
| Notified on | 8 January 2017 |
| Ceased on | 25 September 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 214 | 1 644 | 1 728 | 11 849 | 28 857 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 34 215 | 54 120 | 34 781 | 30 705 | 5 450 | 6 215 | 35 605 | ||||
| Current Assets | 29 973 | 36 499 | 28 093 | 40 444 | 59 549 | 77 283 | 55 749 | 63 698 | 29 140 | 101 354 | 126 049 |
| Debtors | 2 922 | 4 602 | 2 750 | 2 750 | 15 972 | 13 301 | 10 274 | 22 012 | 21 130 | 86 227 | 81 176 |
| Net Assets Liabilities | 46 696 | 38 825 | 26 126 | 7 908 | 4 613 | 1 939 | |||||
| Other Debtors | 15 972 | 13 301 | 10 274 | 22 012 | 21 130 | 86 227 | 81 176 | ||||
| Property Plant Equipment | 12 877 | 22 018 | 22 504 | 27 225 | 31 925 | 67 720 | 53 645 | ||||
| Total Inventories | 9 361 | 9 862 | 10 694 | 10 981 | 2 560 | 8 912 | 9 268 | ||||
| Cash Bank In Hand | 15 656 | 21 035 | 15 473 | 28 036 | 34 216 | ||||||
| Intangible Fixed Assets | 18 000 | 16 500 | 15 000 | 13 500 | 12 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 214 | 1 644 | 11 849 | 28 857 | |||||||
| Stocks Inventory | 11 395 | 10 862 | 9 870 | 9 658 | 9 361 | ||||||
| Tangible Fixed Assets | 16 454 | 16 360 | 12 612 | 14 451 | 12 877 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 1 211 | 1 641 | 1 725 | 11 846 | 28 854 | ||||||
| Shareholder Funds | 1 214 | 1 644 | 1 728 | 11 849 | 28 857 | ||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 19 500 | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 148 | 56 342 | 52 123 | 60 813 | 71 113 | 91 742 | 91 237 | ||||
| Average Number Employees During Period | 16 | 17 | 14 | 17 | |||||||
| Bank Borrowings Overdrafts | 10 995 | 8 281 | |||||||||
| Corporation Tax Payable | 13 487 | 16 757 | 7 631 | 5 603 | 3 082 | 3 136 | 12 280 | ||||
| Creditors | 55 569 | 63 105 | 44 152 | 67 399 | 53 091 | 163 487 | 177 941 | ||||
| Dividends Paid On Shares | 7 500 | 6 000 | |||||||||
| Fixed Assets | 34 454 | 32 860 | 27 612 | 27 951 | 24 877 | 32 518 | 31 504 | 34 725 | 37 925 | 72 220 | 56 645 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 339 | 7 501 | 10 300 | 22 267 | 17 703 | ||||||
| Intangible Assets | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | -19 169 | -31 216 | -25 884 | -16 102 | 3 980 | 14 178 | 11 597 | 3 701 | -23 951 | -62 133 | -51 892 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 14 316 | 13 692 | 2 580 | 19 292 | 783 | 101 033 | 84 831 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | 11 721 | 1 638 | 18 208 | |||||||
| Other Disposals Property Plant Equipment | 250 | 13 351 | 2 500 | 18 504 | |||||||
| Other Taxation Social Security Payable | 19 622 | 25 658 | 24 151 | 30 678 | 20 983 | 3 487 | 31 477 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 62 025 | 78 360 | 74 627 | 88 038 | 103 038 | 159 462 | 144 882 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 276 | 4 898 | 6 066 | 5 474 | 2 814 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 585 | 9 618 | 15 000 | 58 924 | 3 924 | ||||||
| Total Assets Less Current Liabilities | 15 285 | 1 644 | 1 728 | 11 849 | 28 857 | 46 696 | 43 101 | 31 024 | 13 974 | 10 087 | 4 753 |
| Trade Creditors Trade Payables | 8 144 | 6 998 | 9 790 | 11 826 | 17 248 | 47 550 | 49 353 | ||||
| Creditors Due Within One Year | 49 142 | 67 715 | 53 977 | 56 546 | 55 569 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 500 | 15 000 | 16 500 | 18 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 14 071 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 557 | 550 | 6 656 | 2 718 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 48 583 | 52 226 | 52 651 | 59 307 | 62 025 | ||||||
| Tangible Fixed Assets Depreciation | 32 129 | 35 866 | 40 039 | 44 856 | 49 148 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 454 | 4 204 | 4 817 | 4 292 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 717 | 31 | |||||||||
| Tangible Fixed Assets Disposals | 1 914 | 125 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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