Bentley Brothers Joinery Limited in Leeds, LS28 7DY

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Bentley Brothers Joinery Limited. This firm first started 21 years ago and was registered under 04866769 as the registration number. This registered office of the company is registered in Leeds. You may find them at Albert Works, Mount Pleasant Road Pudsey. The enterprise's registered with SIC code 32990 which means Other manufacturing n.e.c.. Bentley Brothers Joinery Ltd filed its account information for the period up to 2022-08-31. The business most recent confirmation statement was filed on 2022-12-09.

As stated, this firm was established in 2003 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Christian B. owns 1/2 or less of company shares. Nicholas B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	25 708	31 636

Balance Sheet
Cash Bank In Hand	36 117	38 603
Cash Bank On Hand		38 603	38 471	32 501	41 698	54 824	48 101	42 006	51 103
Current Assets	44 213	45 897	42 106	35 347	43 312	57 812	63 273	55 530	58 777
Debtors	7 101	6 444	2 785	1 996	764	988	4 812	824	897
Net Assets Liabilities		31 636	24 425	13 536	22 514	10 571	8 520	18 432	26 979
Net Assets Liabilities Including Pension Asset Liability	25 708	31 636
Other Debtors		6 444	923	903	764	701	695	824	897
Property Plant Equipment		11 657	11 023	8 582	13 033	10 553	8 622	8 797	6 544
Stocks Inventory	995	850
Tangible Fixed Assets	13 847	11 657
Total Inventories		850	850	850	850	2 000	10 360	12 700	6 777

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	25 706	31 634
Shareholder Funds	25 708	31 636

Other Financial Data
Amount Specific Advance Or Credit Directors	320	2 723	1 323	5 043	2 822	14 111
Amount Specific Advance Or Credit Made In Period Directors		18 737	42 960	38 639	37 243	36 579	32 546
Amount Specific Advance Or Credit Repaid In Period Directors		21 140	41 560	42 359	35 022	47 868	18 435
Accumulated Depreciation Impairment Property Plant Equipment		32 379	34 345	35 609	32 842	35 322	37 253	39 685	41 938
Average Number Employees During Period			3	3	3	4	4	4	2
Creditors		24 378	27 168	29 452	31 857	56 254	62 171	44 518	37 471
Creditors Due Within One Year	30 444	24 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment				200	4 538
Disposals Property Plant Equipment				1 333	5 950
Increase From Depreciation Charge For Year Property Plant Equipment			1 966	1 464	1 771	2 480	1 931	2 432	2 253
Net Current Assets Liabilities	13 769	21 519	14 938	5 895	11 455	1 558	1 102	11 012	21 306
Number Shares Allotted		2
Other Creditors		4 962	3 788	12 312	15 383	29 516	39 874	25 293	3 627
Other Taxation Social Security Payable		17 429	15 831	14 401	16 474	23 447	18 104	13 764	17 674
Par Value Share		1
Property Plant Equipment Gross Cost		44 036	45 368	44 191	45 875	45 875	45 875	48 482
Provisions For Liabilities Balance Sheet Subtotal		1 540	1 536	941	1 974	1 540	1 204	1 377	871
Provisions For Liabilities Charges	1 908	1 540
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	44 036
Tangible Fixed Assets Depreciation	30 189	32 379
Tangible Fixed Assets Depreciation Charged In Period		2 190
Total Additions Including From Business Combinations Property Plant Equipment			1 332	156	7 634			2 607
Total Assets Less Current Liabilities	27 616	33 176	25 961	14 477	24 488	12 111	9 724	19 809	27 850
Trade Creditors Trade Payables		1 987	7 549	2 739		3 291	4 193	5 461	16 170
Trade Debtors Trade Receivables			1 862	1 093		287	4 117
Advances Credits Directors	320	2 723
Advances Credits Made In Period Directors	35 815
Advances Credits Repaid In Period Directors	31 081

Company staff

Christian B.

Role: Secretary

Appointed: 14 August 2003

Latest update: 3 May 2024

Christian B.

Role: Director

Appointed: 14 August 2003

Latest update: 3 May 2024

Nicholas B.

Role: Director

Appointed: 14 August 2003

Latest update: 3 May 2024

People with significant control

Christian B.

Notified on 14 August 2016

Nature of control:

1/2 or less of shares

Nicholas B.

Notified on 14 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bentley Brothers Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian B.

Christian B.

Nicholas B.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Christian B.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Bentley Brothers Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian B.

Christian B.

Nicholas B.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Christian B.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016