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The Bank House Bar & Restaurant Ltd

10348087

active
ltd
england wales
Companies House
2 outstanding charges
Health Score
66 / 100

Some Concerns

30/30
Filing
10/30
Financial
26/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)
  • Disqualified director on record (-10)

Details

The Glass House Hathersage Hall Business Centre, Main Road, Hathersage, S32 1BB
Incorporated 26/08/2016

Compliance

Last accounts

31/08/2025

total exemption full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 25/08/2025

Due 08/09/2026

On track

Industry

56101
Licensed restaurants

Officers

Disqualified director

Wornes, Andrew James · until 03/02/2029 · conviction of indictable offence

Samuel William Bell

director · Since 26/08/2016

British · England · Age 45

Samantha Miriam Bell

director · Since 26/08/2016

British · England · Age 36

Lawrence William Key

director · Since 18/10/2016

British · United Kingdom · Age 35

Andrew James Wornes

director · Since 22/10/2020

British · England · Age 33

Former

Phillip Jones

director · Resigned 28/05/2019

Christine Bell

director · Resigned 01/10/2023

Walter Trevor Bell

director · Resigned 01/10/2023

Brian Mcgeachie

director · Resigned 15/08/2025

Persons with Significant Control

Mr Samuel William Bell

75–100% shares
75–100% votes
Appoint directors

British · England · Age 45

The Glass House, Hathersage Hall Business Centre, Hathersage, S32 1BB

Notified 01/09/2019

PSC Statements

No active PSC statements on record.

Charges2 outstanding

A registered charge
outstanding

Lloyds Bank PLC

Created 10/03/2026Registered 12/03/2026
A registered charge
outstanding

Lloyds Bank PLC

Created 10/03/2026Registered 12/03/2026

Change History

statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line1The Glass House Hathersage Hall Business Centre
2026-05-06

THE GLASS HOUSE HATHERSAGE HALL BUSINESS CENTRE

post townHathersage
2026-05-06

HATHERSAGE

officer appointedBELL, Samantha Miriam
2026-05-06
officer appointedBELL, Samuel William
2026-05-06
officer appointedKEY, Lawrence William
2026-05-06
officer appointedWORNES, Andrew James
2026-05-06

CompanyRankvs 5253+ SIC 56101 peers
50

Financial strength95th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.8× · 6/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10Disqualified officer -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Disqualified officer: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2025

Net Worth

£394k

Balance sheet strength

Cash

£423k

Cash in the bank

Net Current Assets

-£174k

Working capital

Current Assets

£713k

Current Liabilities

£887k

Fixed Assets

£1.2M

Debtors

£159k

60avg. employees

Balance Sheet

Assets less current liabilities£1.0M

EstimatesDerived

YearCurrent RatioImplied Profit
20250.80+£0
20250.80+£261k
20240.97+£116k
20230.79-£40k
20221.22-£16k
20211.42

Derived from filed accounts. Not audited figures.

Filing History35 filings

MR01

mortgage create with deed with charge number charge creation date

12/03/202633 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

12/03/202640 pages · PDF
Address changed

change registered office address company with date old address new address

30/11/20251 page · PDF
Accounts filed

accounts with accounts type total exemption full

18/11/20259 pages · PDF
PSC changed

change to a person with significant control

27/08/20252 pages · PDF
Director resigned

termination director company with name termination date

27/08/20251 page · PDF
Confirmation statement

confirmation statement with updates

27/08/20254 pages · PDF
PSC changed

change to a person with significant control

01/07/20252 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

07/10/202410 pages · PDF
Confirmation statement

confirmation statement with no updates

01/09/20243 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

31/05/20248 pages · PDF
Director details changed

change person director company with change date

17/04/20242 pages · PDF
Director resigned

termination director company with name termination date

09/10/20231 page · PDF
Director resigned

termination director company with name termination date

09/10/20231 page · PDF
Confirmation statement

confirmation statement with updates

04/09/20234 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

24/05/20238 pages · PDF
Confirmation statement

confirmation statement with no updates

26/09/20223 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

28/05/202210 pages · PDF
Confirmation statement

confirmation statement with no updates

02/09/20213 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

17/05/20218 pages · PDF
Director appointed

appoint person director company with name date

22/10/20202 pages · PDF
Confirmation statement

confirmation statement with no updates

30/09/20203 pages · PDF
Accounts filed

accounts with accounts type unaudited abridged

07/12/20197 pages · PDF
PSC notified

notification of a person with significant control

01/09/20192 pages · PDF
Confirmation statement

confirmation statement with updates

01/09/20194 pages · PDF
PSC withdrawn

withdrawal of a person with significant control statement

01/09/20192 pages · PDF
Accounts filed

accounts with accounts type micro entity

30/05/20192 pages · PDF
Director resigned

termination director company with name termination date

28/05/20191 page · PDF
Confirmation statement

confirmation statement with no updates

06/09/20183 pages · PDF
Director details changed

change person director company with change date

19/09/20172 pages · PDF
Accounts filed

accounts with accounts type micro entity

04/09/20172 pages · PDF
Confirmation statement

confirmation statement with no updates

31/08/20173 pages · PDF
Director appointed

appoint person director company with name date

11/11/20163 pages · PDF
Address changed

change registered office address company with date old address new address

28/10/20162 pages · PDF
Incorporated

incorporation company

26/08/201632 pages · PDF