Bell & Stenton Limited in Bristol, BS49 4HJ

Description

Data updated on: 01-11-2023

Registered at 52 High Street, Bristol BS49 4HJ Bell & Stenton Limited is classified as a Private Limited Company issued a 03788764 registration number. It has been launched 25 years ago. The company's SIC and NACE codes are 86900 which means Other human health activities. Its latest annual accounts describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was submitted on Wed, 14th Jun 2023.

In order to be able to match the demands of the customer base, this particular business is constantly being directed by a unit of two directors who are Nicola C. and Elizabeth B.. Their outstanding services have been of extreme use to this business since 2006. In order to provide support to the directors, this specific business has been utilizing the expertise of Nicola C. as a secretary since the appointment on Monday 14th June 1999.

Executives who have control over the firm are as follows: Elizabeth B. owns 1/2 or less of company shares. Nicola C. owns 1/2 or less of company shares.

Devices

Manufacturer:	Bell & Stenton Ltd
Manufacturer address:	52 High Street, Yatton, Bristol, , BS49 4HJ, United Kingdom
Authorised Representative:	-
Date Registered:	2009-09-01
MHRA Reference Number:	CA011239
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 189	13 142	13 435

Balance Sheet
Cash Bank On Hand				17 541	31 607	9 819	56 563	66 002	33 555	13 473
Current Assets	44 979	40 439	39 859	61 541	75 489	58 072	89 429	95 823	76 642	59 704
Debtors	17 015	16 488	16 099	14 725	15 273	17 735	8 335	8 402	17 804	15 274
Net Assets Liabilities				6 358	19 836	256	4 116	12 563	3 023	-5 293
Other Debtors				4 190	5 191	6 991	2 397	2 646	8 805	8 132
Property Plant Equipment				8 411	8 628	7 334	8 366	9 255	11 433	12 259
Total Inventories				29 275	28 609	30 518	24 531	21 419	25 283	30 957
Cash Bank In Hand	47	79	73
Intangible Fixed Assets	48 000	42 000	36 000
Net Assets Liabilities Including Pension Asset Liability	9 189	13 142	13 435
Stocks Inventory	27 917	23 872	23 687
Tangible Fixed Assets	17 106	15 540	14 771

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 089	13 042	13 335
Shareholder Funds	9 189	13 142	13 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				108 000	114 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				137 751	139 170	140 464	141 941	143 574	145 591	147 755
Additions Other Than Through Business Combinations Property Plant Equipment					1 636		2 509	2 522	4 195	2 990
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5
Average Number Employees During Period				13	14	13	13	13	12	13
Bank Borrowings Overdrafts							2 500	5 799	5 939	6 027
Corporation Tax Payable				1 923	4 350		710	1 771
Creditors				74 172	68 646	63 761	64 593	68 453	65 784	63 767
Fixed Assets	65 106	57 540	50 771	20 411	14 628	7 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases				30 397	20 047	28 150	13 772	2 976	19 285	15 027
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 419	1 294	1 477	1 633	2 017	2 164
Intangible Assets				12 000	6 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-53 114	-41 791	-34 792	-12 631	6 843	-5 689	24 836	27 370	10 858	-4 063
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				55 683	50 698	46 306	45 245	44 871	40 667	38 424
Other Taxation Social Security Payable				4 621	4 166	4 458	5 628	3 424	4 694	4 350
Par Value Share		1	1		1	1	1	1	1	1
Pension Costs Defined Contribution Plan				5 740	8 639	12 021	14 540	15 390	16 951	19 253
Property Plant Equipment Gross Cost				146 162	147 798	147 798	150 307	152 829	157 024	160 014
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 422	1 635	1 389	1 586	1 754	2 854	3 061
Total Assets Less Current Liabilities	11 992	15 749	15 979	7 780	21 471	1 645	33 202	36 625	22 291	8 196
Trade Creditors Trade Payables				11 945	9 432	12 997	10 510	12 588	14 484	14 966
Trade Debtors Trade Receivables				10 535	10 082	10 744	5 938	5 756	8 999	7 142
Advances Credits Directors				51 836	48 663	44 192	43 215	39 757	36 434	35 466
Advances Credits Made In Period Directors				5 897	3 173	4 471	977	3 458	3 323	968
Creditors Due Within One Year	98 093	82 230	74 651
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	2 803	2 607	2 544
Value Shares Allotted	100	100	100

Company staff

Nicola C.

Role: Director

Appointed: 11 September 2006

Latest update: 18 February 2024

Nicola C.

Role: Secretary

Appointed: 14 June 1999

Latest update: 18 February 2024

Elizabeth B.

Role: Director

Appointed: 14 June 1999

Latest update: 18 February 2024

People with significant control

Elizabeth B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Nicola C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 February 2013
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 8:45-12:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 8:45-12:00
Sunday closed

Bell & Stenton Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Elizabeth B.

Bristol Legal Services Limited

People with significant control

Elizabeth B.

Nicola C.

Accounts Documents

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Optician in Yatton

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