Bentham Developments Limited in Rotherham, S65 4LH

Description

Data updated on: 01-11-2023

Bentham Developments began its business in 2012 as a Private Limited Company under the following Company Registration No.: 07960785. This company has been active for 12 years and the present status is active. This company's office is registered in Rotherham at 25 Braithwell Road. You could also find the firm using its post code : S65 4LH. The company currently known as Bentham Developments Limited, was earlier listed under the name of Wakeco (439). The transformation has taken place in 2012-04-20. This enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

Gary B. and Anne B. are registered as the firm's directors and have been cooperating as the Management Board since May 2012.

Executives who control the firm include: Garry B. owns 1/2 or less of company shares. Anne B. owns 1/2 or less of company shares.

Previous company's names
Bentham Developments Limited 2012-04-20
Wakeco (439) Limited 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 063 091	1 097 585	1 079 227	981 559

Balance Sheet
Cash Bank In Hand	436 347	383 355	157 469	206 230
Cash Bank On Hand				206 230	333 507	316 654	304 827	166 127	142 519
Current Assets	436 348	384 971	158 636	207 204	337 706	320 155	308 369	180 869	146 075	142 528	127 789
Debtors	1	1 616	1 167	974	4 199	3 501	3 542	14 742	3 556
Net Assets Liabilities				981 559	903 584	884 210	849 195	783 779	746 082	689 051	662 800
Net Assets Liabilities Including Pension Asset Liability	1 063 091	1 097 585	1 079 227	981 559
Other Debtors				1	1	1	3 542	14 742	3 556
Property Plant Equipment				699	271	8 846	7 029	6 496	26 433
Tangible Fixed Assets	654 854	681 237	902 650	788 415

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	1 047 292	1 037 193	1 017 564	935 799
Shareholder Funds	1 063 091	1 097 585	1 079 227	981 559

Other Financial Data
Accrued Liabilities				1 200	1 259	1 323
Accumulated Depreciation Impairment Property Plant Equipment				3 144	3 572	6 791	9 134	11 392	15 806
Additions Other Than Through Business Combinations Investment Property Fair Value Model					132 141	8 390	13 752	144 036	26 969
Average Number Employees During Period					2	1	1	1	1	1
Bank Borrowings				37 241	149 050	143 268	137 764	132 221	129 089
Bank Borrowings Overdrafts				37 241	143 171	135 778	131 855	126 115	122 871
Corporation Tax Payable				2 841	931
Creditors				119 351	143 171	135 778	131 855	126 115	134 126	126 879	352 890
Creditors Due After One Year	44 039	40 683	37 329	33 806
Creditors Due Within One Year	59 236	47 810	65 978	85 545
Disposals Investment Property Fair Value Model					200 070
Dividends Paid					25 000	27 500	29 500	30 000	47 500
Fixed Assets	730 324	801 300	1 023 984	893 846	822 854	844 640	846 453	935 486	1 005 304	1 000 471	1 004 852
Increase From Depreciation Charge For Year Property Plant Equipment					428	3 219	2 343	2 258	4 414
Investment Property				787 716	719 787	728 177	741 929	885 965	912 934
Investment Property Fair Value Model				787 716	719 787	728 177	741 929	885 965	912 934
Investments Fixed Assets	75 470	120 063	121 334	105 431	102 796	107 617	97 495	43 025	65 937
Net Current Assets Liabilities	377 112	337 161	92 658	121 659	223 901	175 646	134 597	-25 592	-118 834	-184 541	-225 101
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors						137 019	167 863	200 355	254 470
Other Investments Other Than Loans				105 431	102 796	107 617	97 495	43 025	65 937
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				973	3 772	3 500
Profit Loss					-52 975	8 126	-5 515	-35 416	14 946
Property Plant Equipment Gross Cost				3 843	3 843	15 637	16 163	17 888	42 239
Provisions				140	-426	298
Provisions For Liabilities Balance Sheet Subtotal				140		298			1 119
Provisions For Liabilities Charges	306	193	86	140
Revaluation Reserve	15 795	60 388	61 659	45 756
Secured Debts	47 291	44 024	40 676	37 241
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	655 609	27 230	222 415	6 305
Tangible Fixed Assets Cost Or Valuation	655 609	682 839	905 254	791 559
Tangible Fixed Assets Depreciation	755	1 602	2 604	3 144
Tangible Fixed Assets Depreciation Charged In Period	755	847	1 002	540
Tangible Fixed Assets Disposals				120 000
Total Additions Including From Business Combinations Property Plant Equipment						11 794	526	1 725	24 351
Total Assets Less Current Liabilities	1 107 436	1 138 461	1 116 642	981 699	1 046 755	1 020 286	981 050	909 894	880 208	815 930	779 751
Finance Lease Liabilities Present Value Total									11 255
Increase Decrease In Property Plant Equipment									23 854
Total Borrowings								132 221	144 565

Company staff

Gary B.

Role: Director

Appointed: 16 May 2012

Latest update: 19 November 2023

Anne B.

Role: Director

Appointed: 16 May 2012

Latest update: 19 November 2023

People with significant control

Garry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts 24 June 2015
Date Approval Accounts	24 June 2015

Bentham Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Anne B.

John B.

People with significant control

Garry B.

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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