Bells Of Lazonby (holdings) Limited in Penrith, CA10 1BG

Description

Data updated on: 01-11-2023

The firm called Bells Of Lazonby (holdings) was registered on 1990-02-14 as a Private Limited Company. The enterprise's registered office can be reached at Penrith on Edenholme Bakery, Lazonby. When you need to contact the company by mail, its post code is CA10 1BG. The reg. no. for Bells Of Lazonby (holdings) Limited is 02470313. The enterprise's classified under the NACE and SIC code 70100, that means Activities of head offices. The company's most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Tuesday 14th February 2023.

The info we gathered detailing the firm's personnel shows there are three directors: Jane C., Michael B. and Eva B. who were appointed on 1992-02-14. To help the directors in their tasks, the firm has been utilizing the expertise of David S. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors	1 314 798	1 306 635	1 298 472	1 732 297
Net Assets Liabilities	3 815 764	3 798 599	3 820 792	3 856 934
Property Plant Equipment				350 000

Other Financial Data
Audit Fees Expenses	7 800	7 800	9 940	2 500
Accumulated Depreciation Impairment Property Plant Equipment	348 633	348 633
Additions Other Than Through Business Combinations Property Plant Equipment				350 000
Administrative Expenses	240 189	111 732	-23 688	57 358
Amounts Owed By Group Undertakings	1 314 798	1 306 635	1 298 472	1 732 297
Amounts Owed To Group Undertakings				400 000
Average Number Employees During Period	4	4	4	3
Comprehensive Income Expense	5 437	-17 165	22 193
Creditors	84 167	76 004	2 317	750 000
Deferred Income	92 331	84 168	2 317
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			51 495
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-25 624	17 165
Dividend Income From Group Undertakings				400 000
Dividends Paid				400 000
Dividends Paid On Shares Interim				400 000
Fixed Assets	2 739 200	2 739 200	2 739 200	3 089 200
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	27 801
Impairment Loss Reversal On Investments	100 000
Investment Property	2 339 229	2 339 229	2 339 229	2 339 229
Investment Property Fair Value Model	2 339 229	2 339 229	2 339 229
Investments Fixed Assets	399 971	399 971	399 971	399 971
Investments In Subsidiaries	399 971	399 971	399 971	399 971
Net Current Assets Liabilities	1 306 634	1 298 471	1 296 155	982 297
Operating Profit Loss	79 813
Other Creditors				350 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			348 633
Other Disposals Property Plant Equipment			348 633
Other Interest Receivable Similar Income Finance Income				400 000
Other Operating Income Format1	320 002	111 732	50 000	93 500
Pension Other Post-employment Benefit Costs Other Pension Costs	40 000
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	5 437	-17 165	22 193	436 142
Profit Loss On Ordinary Activities Before Tax	-20 187		73 688	436 142
Property Plant Equipment Gross Cost	348 633	348 633		350 000
Social Security Costs	22 908	9 289	246
Staff Costs Employee Benefits Expense	263 231	101 247	28 265	33 241
Taxation Including Deferred Taxation Balance Sheet Subtotal	145 903	163 068	214 563	214 563
Tax Decrease Increase From Effect Revenue Exempt From Taxation		1 381	15 552	76 440
Tax Expense Credit Applicable Tax Rate	-3 836		14 001	82 867
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		1 381	1 551	-6 427
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		17 165	51 495
Tax Increase Decrease From Other Short-term Timing Differences	-21 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-25 624	17 165	51 495
Total Assets Less Current Liabilities	4 045 834	4 037 671	4 035 355	4 071 497
Total Deferred Tax Expense Credit		17 165	51 495
Wages Salaries	200 323	91 958	28 019	33 241
Company Contributions To Defined Benefit Plans Directors	40 000
Director Remuneration	233 617	127 092	73 771	74 575
Director Remuneration Benefits Including Payments To Third Parties	273 617	127 092