Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 November 2027
- Last conf. stmt
- 30 October 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Bell & Colvill (Horsley) Limited is registered as a person with significant control
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £280,186 | £606,257 | £293,536 | |||
| Current Assets | £3,406,282 | £3,870,776 | ||||
| Debtors | £108,321 | £315,369 | ||||
| Cash | £90,693 | £150,302 | £173,004 | £253,081 | £457,926 | £590 |
| Creditors (< 1 year) | £2,251,183 | £4,002,572 | £3,310,020 | £3,982,246 | £3,288,592 | £3,920,418 |
| Creditors (> 1 year) | £0 | £283,333 | ||||
| Net Current Assets | £117,690 | (£49,642) | ||||
| Net Assets | (£125,981) | £308,276 | £292,919 | £229,784 | £127,893 | £143,345 |
| Shareholder Funds | (£125,981) | £308,276 | £292,919 | £229,784 | £127,893 | £143,345 |
| Turnover | £11,148,490 | |||||
| Cost of Sales | £10,713,825 | |||||
| Gross Profit | £434,665 | |||||
| Admin Expenses | £475,864 | |||||
| Operating Profit | £143,361 | |||||
| Profit Before Tax | £101,891 | |||||
| Tax | £0 | |||||
| Profit for Period | £101,891 | |||||
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with updates | 30 October 2026 | ||
| 5 September 2026 | Satisfaction of a charge in full | |||
| 5 September 2026 | Satisfaction of a charge in full | |||
| 3 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 3 April 2026 | Memorandum and Articles of Association |
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