{ "company_number": "03417923", "name": "Gracechurch Bellyard Limited", "url": "/company/03417923", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-08-11", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 2250442, "url": "/address/2250442", "line1": "ALBANY HOUSE", "line2": "CLAREMONT LANE", "post_town": "ESHER", "county": "SURREY", "country": "", "postcode": "KT10 9FQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923", "previous_names": [ { "name": "Legislator 1347 Limited", "ceased_on": "1997-10-13" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/03417923/accounts/2025-12-31", "pdf_url": "/company/03417923/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Gracechurch Bellyard Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": null, "debtors": "39552601.00", "cash_bank_in_hand": "1094402.00", "current_assets": "40677963.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8525773.00", "total_assets_less_current_liabilities": "8525773.00", "net_assets_liabilities": "8525773.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8479901.00", "turnover": "3507226.00", "other_operating_income": null, "cost_sales": "2304785.00", "gross_profit_loss": "1202441.00", "administrative_expenses": "1605412.00", "raw_materials_consumables": null, "staff_costs": "3258663.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-402971.00", "profit_before_tax": "-56822.00", "tax_on_profit": "87399.00", "profit_loss_for_period": "-144221.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-08.zip" }, { "url": "/company/03417923/accounts/2024-12-31", "pdf_url": "/company/03417923/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Gracechurch Bellyard Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": null, "debtors": "35161992.00", "cash_bank_in_hand": "13812984.00", "current_assets": "49019727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14669994.00", "total_assets_less_current_liabilities": "14669994.00", "net_assets_liabilities": "14669994.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14624122.00", "turnover": "2723867.00", "other_operating_income": null, "cost_sales": "1837482.00", "gross_profit_loss": "886385.00", "administrative_expenses": "978698.00", "raw_materials_consumables": null, "staff_costs": "2680029.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-92313.00", "profit_before_tax": "527198.00", "tax_on_profit": "132910.00", "profit_loss_for_period": "394288.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03417923/accounts/2023-12-31", "pdf_url": "/company/03417923/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Gracechurch Bellyard Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": null, "debtors": "34326053.00", "cash_bank_in_hand": "14591127.00", "current_assets": "48917180.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14275706.00", "total_assets_less_current_liabilities": "14275706.00", "net_assets_liabilities": "14275706.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45872.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "421328.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/03417923/accounts/2022-12-31", "pdf_url": "/company/03417923/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Gracechurch Bellyard Limited", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": null, "debtors": "23971689.00", "cash_bank_in_hand": "40036242.00", "current_assets": "64007931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13854378.00", "total_assets_less_current_liabilities": "13854378.00", "net_assets_liabilities": "13854378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "45872.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-718508.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/03417923/accounts/2021-12-31", "pdf_url": "/company/03417923/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Gracechurch Bellyard Limited", "dormant": false, "average_employees": "53.00", "tangible_fixed_assets": null, "debtors": "21771261.00", "cash_bank_in_hand": "39019874.00", "current_assets": "60791135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14572886.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9174313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "932404.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-12-31", "filing_date": "2021-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzMxODE0MjMzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2021-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzI4ODAyMjQyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzI0NTU0NjY0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzIxNjAxMzQ1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzE4Njc2MDQ0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzE1OTg5MDYzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzEzMjM1ODYwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzEwODUzNzE1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzA4NjIzNzg4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzA2NDkyNzAyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzA0NDgwNDQxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzAyODI5Njk2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MzAwNTYyODUwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MjAxNjg1MjMwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MTkwMjE2NTgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MTcxMTUxMDg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MTQ0MjI0MTczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/NDI3NTI3MzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/OTAwNDAzOTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/NTAyODg0ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2002-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MTIwMjAyODczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/MjUwNjc1MzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03417923/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history/OTYyODQwOTJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03417923/filing-history" }, "confirmation_statement": { "next_due": "2026-08-25", "last_made_up": "2025-08-11" }, "officers": [], "psc": [ { "name": "Dorothy Joanne Bahna", "kind": "individual-person-with-significant-control", "person_url": "/person/1350586", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "American", "country_of_residence": "United States", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }