A Bentley Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

A Bentley came into being in 2005 as a company enlisted under no 05407194, located at HX3 6AS Halifax at Horley Green House. This company has been in business for 19 years and its status at the time is active. This business's classified under the NACE and SIC code 43320: Joinery installation. 2022-06-30 is the last time the company accounts were reported.

Alan B. is the company's solitary managing director, who was chosen to lead the company in 2005 in May. In addition, the director's responsibilities are regularly helped with by a secretary - Annette B., who was selected by this limited company 19 years ago.

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 367	-7 901	-7 629	-6 819	-6 926	-6 720

Balance Sheet
Cash Bank In Hand		171
Cash Bank On Hand							193			1 204	677	547	93
Current Assets	267	353	192
Debtors	267	182	192	62
Intangible Fixed Assets	1 280	960	640	320
Property Plant Equipment						1 397	1 087	848	664	522	386
Tangible Fixed Assets	6 025	5 083	3 854	2 601	1 829	1 397

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 368	-7 902	-7 630	-6 820	-6 927	-6 721
Shareholder Funds	-3 367	-7 901	-7 629	-6 819	-6 926	-6 720

Other Financial Data
Accrued Liabilities						550	825	825	825	825	825	360	360
Accumulated Amortisation Impairment Intangible Assets						3 200	3 200	3 200	3 200	3 200	3 200	3 200
Accumulated Depreciation Impairment Property Plant Equipment						20 327	20 637	20 876	21 060	21 202	21 338	21 724
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						862		676	4 342
Creditors						8 117	9 402	10 911	15 363	23 602	29 351	24 699	28 655
Creditors Due Within One Year	10 939	14 297	12 315	9 802	8 755	8 117
Fixed Assets	7 305	6 043	4 494	2 921	1 829	1 397	1 087	848	664	522	386
Increase From Depreciation Charge For Year Property Plant Equipment							310	239	184	142	136	386
Intangible Assets Gross Cost						3 200	3 200	3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 920	2 240	2 560	2 880	3 200
Intangible Fixed Assets Amortisation Charged In Period		320	320	320	320
Intangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200	3 200
Net Current Assets Liabilities	-10 672	-13 944	-12 123	-9 740	-8 755	-8 117	-9 209	-10 911	-15 363	-22 398	-28 674	-24 152	-28 562
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable													131
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 724	21 724	21 724	21 724	21 724	21 724	21 724
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	24 945	25 595	25 595	21 724	21 724
Tangible Fixed Assets Depreciation	18 920	20 512	21 741	19 123	19 895	20 327
Tangible Fixed Assets Depreciation Charged In Period		1 592	1 229	855	772	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 473
Tangible Fixed Assets Disposals				3 871
Total Assets Less Current Liabilities	-3 367	-7 901	-7 629	-6 819	-6 926	-6 720	-8 122	-10 063	-14 699	-21 876	-28 288	-24 152	-28 562
Trade Creditors Trade Payables							920	919	920	920	920		1

Company staff

Annette B.

Role: Secretary

Appointed: 04 May 2005

Latest update: 17 March 2024

Alan B.

Role: Director

Appointed: 04 May 2005

Latest update: 17 March 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

A Bentley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette B.

Alan B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies