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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Beere, Laurence Jordan Benedict
    Born in January 1969
    Individual (4 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
    Beere, Laurence Jordan Benedict
    Hotelier
    Individual (4 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Beere, Helen Louise
    Born in November 1967
    Individual (4 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Queensberry Hotel, Russel Street, Bath, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,705,739 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Bell, Kenneth Gordon
    Restaurateur born in May 1927
    Individual
    Officer
    ~ 2003-03-19
    OF - Director → CIF 0
  • 2
    Ross, Penelope Mary
    Hotelier born in December 1949
    Individual
    Officer
    ~ 2003-03-31
    OF - Director → CIF 0
    Ross, Penelope Mary
    Individual
    Officer
    ~ 2003-03-31
    OF - Secretary → CIF 0
  • 3
    Smith, Peter John
    Chartered Accountant born in November 1933
    Individual (1 offspring)
    Officer
    ~ 2003-03-31
    OF - Director → CIF 0
  • 4
    Ross, Stephen William
    Hotelier born in September 1948
    Individual (2 offsprings)
    Officer
    ~ 2003-03-31
    OF - Director → CIF 0
parent relation
Company in focus

BELL & ROSS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
11,339,573 GBP2024-12-31
7,437,460 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Total Inventories
63,083 GBP2024-12-31
61,409 GBP2023-12-31
Debtors
Current
606,996 GBP2024-12-31
608,404 GBP2023-12-31
Cash at bank and in hand
154,621 GBP2024-12-31
245,122 GBP2023-12-31
Net Assets/Liabilities
7,008,195 GBP2024-12-31
3,736,037 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Share premium
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Revaluation reserve
5,386,787 GBP2024-12-31
2,322,269 GBP2023-12-31
Retained earnings (accumulated losses)
1,146,408 GBP2024-12-31
938,768 GBP2023-12-31
Equity
7,008,195 GBP2024-12-31
3,736,037 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,500,000 GBP2024-12-31
6,413,976 GBP2023-12-31
Plant and equipment
224,176 GBP2024-12-31
219,857 GBP2023-12-31
Vehicles
8,875 GBP2024-12-31
8,875 GBP2023-12-31
Furniture and fittings
1,952,068 GBP2024-12-31
1,913,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,685,119 GBP2024-12-31
8,556,309 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,086,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,086,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
184,786 GBP2024-12-31
141,123 GBP2023-12-31
Vehicles
8,875 GBP2024-12-31
8,288 GBP2023-12-31
Furniture and fittings
1,151,885 GBP2024-12-31
969,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,345,546 GBP2024-12-31
1,118,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
43,663 GBP2024-01-01 ~ 2024-12-31
Vehicles
587 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
182,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,697 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-12-31
2 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,401 GBP2024-12-31
107,801 GBP2023-12-31
Other Debtors
Current
43,529 GBP2024-12-31
27,537 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
42,927 GBP2024-12-31
341,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147,803 GBP2024-12-31
152,222 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
575 GBP2023-12-31
Other Creditors
Current
22,433 GBP2024-12-31
47,711 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,358,831 GBP2024-12-31
3,189,451 GBP2023-12-31
Other Creditors
Non-current
105,000 GBP2024-12-31
185,000 GBP2023-12-31

Related profiles found in government register
  • BELL & ROSS LIMITED
    Info
    Registered number 01069802
    Queensberry Hotel, Russel Street, Bath BA1 2QF
    PRIVATE LIMITED COMPANY incorporated on 1972-09-05 (53 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
  • BELL & ROSS LIMITED
    S
    Registered number 01069802
    Queensberry Hotel, Russel Street, Bath, England, BA1 2QF
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TARHOT LIMITED - 1987-11-30
    Queensberry Hotel, Russel Street, Bath, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.