Bell & Mason Ltd in London, E3 2LR

Description

Data updated on: 01-11-2023

Registered at 35 Ruston Street, London E3 2LR Bell & Mason Ltd is categorised as a Private Limited Company with 06047072 Companies House Reg No. This firm was founded 17 years ago. four years from now the company changed its name from Dog Walking London to Bell & Mason Ltd. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Bell & Mason Limited filed its account information for the period up to January 31, 2023. The latest confirmation statement was filed on January 3, 2023.

With regards to the following company, the full range of director's obligations have so far been carried out by Louisa W. who was appointed in 2007. In addition, the director's tasks are constantly aided with by a secretary - Robin W., who was selected by the following company in January 2007.

Louisa W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bell & Mason Ltd 2020-12-01
Dog Walking London Ltd 2007-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199	101	258	163	133

Balance Sheet
Cash Bank In Hand	558	815	1 004	1 274	1 586
Cash Bank On Hand					1 586	676	1 697	980	901	2 928	785	1 236
Current Assets	3 213	2 776	4 100	3 722	3 814	2 237	1 697	3 607	4 457	6 235	10 197	6 226
Debtors	2 655	1 961	3 096	2 448	2 228	1 561		2 627	3 556	3 307	9 412	4 990
Net Assets Liabilities										100	100	100
Other Debtors										2 137	7 094	3 391
Property Plant Equipment										4 856	4 128	3 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99	1	158	63	33
Shareholder Funds	199	101	258	163	133

Other Financial Data
Amount Specific Advance Or Credit Directors										981	4 722	1 019
Amount Specific Advance Or Credit Made In Period Directors										981	3 741
Amount Specific Advance Or Credit Repaid In Period Directors												3 703
Average Number Employees During Period						1		1	1	1	1	1
Creditors					3 681	2 048	1 593	3 205	4 160	10 991	6 759	4 759
Creditors Due Within One Year	3 014	2 675	3 842	3 559	3 681
Dividends Paid						5 928	4 690	10 850
Net Current Assets Liabilities	199	101	258	163	133	189	104	402	297	-4 756	2 731	1 350
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					204		4	38	701	10 991	672	672
Other Taxation Social Security Payable					2 968	1 496	1 092	2 615	3 459		4 552	1 965
Par Value Share		1	1	1	1	1	1	1
Profit Loss						5 984	4 605	11 148
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	199	101	258	163	133	189	104	402	297	100	6 859	4 859
Trade Creditors Trade Payables					509	552	497	552				-3
Trade Debtors Trade Receivables					2 228	1 561		2 627	3 556	1 170	2 318	1 599
Accumulated Depreciation Impairment Property Plant Equipment										394	1 122	1 741
Bank Borrowings Overdrafts											6 759	4 759
Increase From Depreciation Charge For Year Property Plant Equipment										394	728	619
Property Plant Equipment Gross Cost										5 250	5 250
Total Additions Including From Business Combinations Property Plant Equipment										5 250

Company staff

Robin W.

Role: Secretary

Appointed: 10 January 2007

Latest update: 3 April 2024

Louisa W.

Role: Director

Appointed: 10 January 2007

Latest update: 3 April 2024

People with significant control

Louisa W.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 April 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 February 2014

Bell & Mason Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Louisa W.

People with significant control

Louisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Bell & Mason Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Louisa W.

People with significant control

Louisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014