Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
The Queens Head Hotel (Monmouth) Limited
- Incorporated
- 30 January 2013 (13 years)
- Industry
- Public houses and bars (56302)
- Directors
- Sinead Catharine BellEwan Ben Grey
- Owned by
- Neill Bell
- Accounts type
- Dormant
- Address
- The Queens Head HotelSt James StreetMonmouthNP25 3DL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Bell, Sinead Catharine
Director · Appointed 24 June 2024
British
Born July 1982 (44)
Grey, Ewan Ben
Director · Appointed 30 July 2020
British
Born April 1979 (47)
Officer history (3 former)
24 June 2024
Appointed Bell, Sinead Catharine as Director
24 June 2024
Resigned Bell, Neill as Director
30 July 2020
Appointed Grey, Ewan Ben as Director
30 July 2020
Resigned Grey, Roger Norman as Secretary
30 July 2020
30 January 2013
Appointed Grey, Roger Norman as Secretary
30 January 2013
30 January 2013
Appointed Bell, Neill as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sinead Catharine Bell
Individual · Notified 24 June 2024
Has significant influence or control
British
Born July 1982 (44)
Neill Bell
Individual · Notified 30 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1947 (79)
Former controllers (1)
30 July 2020
Financials
Balance sheet as at 30 April 2025 · dormant accounts · dormant
- Cash
- £10,425
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £231,494 | £231,494 | £231,494 | £236,017 | ||
| Current Assets | £13,435 | £13,435 | £13,435 | £22,988 | £21,849 | £17,395 |
| Cash | £10,425 | £10,425 | £10,425 | £16,123 | £15,404 | |
| Creditors (< 1 year) | £292,944 | £292,944 | £292,944 | £276,236 | £282,915 | £56,392 |
| Creditors (> 1 year) | £235,000 | |||||
| Net Current Assets | (£279,509) | (£279,509) | (£279,509) | (£253,248) | (£261,066) | (£38,997) |
| Net Assets | £38,580 | |||||
| Shareholder Funds | (£48,015) | (£48,015) | (£48,015) | (£21,770) | (£32,011) | £38,580 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Confirmation statement with updates | 30 January 2026 | ||
| 18 February 2026 | Cessation of a person with significant control | |||
| 18 February 2026 | Statement of capital following an allotment of shares | |||
| 30 January 2026 | Accounts for a dormant company | 30 April 2025 | ||
| 6 May 2025 | Other filing | — |
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