Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 5 September 2027
- Last conf. stmt
- 22 August 2026
Mathieson and Bell Limited
- Incorporated
- 25 August 2017 (9 years)
- Previously known as
- Bellieson Limited (until 12 March 2018)This list may be incomplete. See all names on Companies House
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Anneen MathiesonSimon Pringle Bell
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Suite A4Skylon Court Coldnose RoadRotherwasHerefordHR2 6JS
Charges
- Total
- 26
- Outstanding
- 17
- Part satisfied
- 0
- Satisfied
- 9
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 11 November 2021
British
Born March 1979 (47)
Director · Appointed 25 August 2017
British
Born November 1980
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 25 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1979 (47)
Individual · Notified 27 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1980
Holdings 1
Companies where Mathieson and Bell Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £142,316
- Cash
- £7,008
- Employees
- 2
- Debt Ratio
- 97%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,474,051 | £3,827,094 | £2,644,872 | £2,650,813 | £2,251,792 | £1,370,425 | £1,126,480 |
| Current Assets | £56,219 | £40,588 | £32,305 | £339,975 | £471,386 | £189,660 | £11,008 |
| Debtors | £286,575 | £175,304 | £7,125 | ||||
| Cash | £7,008 | £12,501 | £3,495 | £21,171 | £184,811 | £14,356 | £3,883 |
| Creditors (< 1 year) | £935,973 | £1,069,154 | £1,058,260 | £1,749,591 | £908,999 | £350,340 | £156,187 |
| Creditors (> 1 year) | £3,332,703 | £2,725,112 | £1,883,578 | £1,391,003 | £2,112,969 | £1,528,084 | £1,266,243 |
| Net Current Assets | (£879,754) | (£1,028,566) | (£1,025,955) | (£1,409,616) | (£437,613) | (£160,680) | (£145,179) |
| Net Assets | £142,316 | (£11,662) | (£293,689) | (£195,879) | (£330,613) | (£344,462) | (£284,942) |
| Shareholder Funds | (£284,942) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 22 August 2026 | ||
| 10 July 2026 | Registration of a charge with Charles court order to extend | |||
| 26 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 22 December 2025 | Registration of a charge | |||
| 22 December 2025 | Registration of a charge |
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