Registered at 1066 London Road, Leigh On Sea SS9 3NA Bentley Fire Shop Limited is classified as a Private Limited Company registered under the 05814293 Companies House Reg No. It was launched eighteen years ago. This business's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. Bentley Fire Shop Ltd released its account information for the period up to 2018/04/30. The latest annual confirmation statement was filed on 2018/05/11.
Bentley Fire Shop Limited
General information
Name:
Bentley Fire Shop Ltd
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 05814293
Incorporation date: 2006-05-11
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||||
| Net Worth | 1 | 1 | 1 | 283 197 | 39 061 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | 1 | 1 | 268 006 | 9 797 | ||
| Cash Bank On Hand | 9 797 | 917 | 153 | ||||
| Current Assets | 678 232 | 284 848 | 77 753 | 144 215 | |||
| Debtors | 230 691 | 82 526 | 29 036 | 44 062 | |||
| Intangible Fixed Assets | 360 000 | 240 000 | |||||
| Net Assets Liabilities | 39 061 | 116 157 | 86 963 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 283 197 | 39 061 | ||
| Property Plant Equipment | 274 976 | 248 787 | 242 200 | ||||
| Stocks Inventory | 179 535 | 192 525 | |||||
| Tangible Fixed Assets | 265 076 | 274 976 | |||||
| Total Inventories | 192 525 | 47 800 | 100 000 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 150 | 150 | |||||
| Profit Loss Account Reserve | 283 047 | 38 911 | |||||
| Shareholder Funds | 1 | 1 | 1 | 283 197 | 39 061 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 360 000 | 194 000 | 242 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 357 | 91 546 | 105 191 | ||||
| Average Number Employees During Period | 14 | 14 | |||||
| Bank Overdrafts | 23 134 | 56 249 | |||||
| Creditors | 34 288 | 15 713 | 30 241 | ||||
| Creditors Due After One Year | 56 389 | 34 288 | |||||
| Creditors Due Within One Year | 940 353 | 696 488 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 166 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 540 | 11 807 | |||||
| Disposals Intangible Assets | 115 000 | ||||||
| Disposals Property Plant Equipment | 28 000 | 25 615 | |||||
| Fixed Assets | 625 076 | 514 976 | 539 787 | 484 700 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 48 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 729 | 25 452 | |||||
| Intangible Assets | 240 000 | 291 000 | 242 500 | ||||
| Intangible Assets Gross Cost | 600 000 | 485 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 240 000 | 360 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 120 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 600 000 | ||||||
| Net Current Assets Liabilities | -262 121 | -411 640 | -383 652 | -343 231 | |||
| Number Shares Allotted | 1 | 1 | 50 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 339 333 | 340 333 | 347 391 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 987 | 24 265 | 24 265 | ||||
| Provisions For Liabilities Charges | 23 369 | 29 987 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 50 | 50 | ||
| Tangible Fixed Assets Additions | 47 435 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 291 899 | 339 333 | |||||
| Tangible Fixed Assets Depreciation | 26 823 | 64 357 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 534 | ||||||
| Tangible Fixed Assets Disposals | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 000 | 32 673 | |||||
| Total Assets Less Current Liabilities | 362 955 | 103 336 | 156 135 | 141 469 | |||
Company staff
Susan B.
Role: Director
Appointed: 15 March 2013
Latest update: 6 April 2024
Gordon B.
Role: Director
Appointed: 11 May 2006
Latest update: 6 April 2024
Susan B.
Role: Secretary
Appointed: 11 May 2006
Latest update: 6 April 2024
People with significant control
Susan B.
Notified on
11 May 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Gordon B.
Notified on
11 May 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 25 May 2019 |
| Confirmation statement last made up date | 11 May 2018 |
| Annual Accounts 8 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 8 February 2013 |
| Annual Accounts 3 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 3 February 2014 |
| Annual Accounts 14th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 14th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Jobs and Vacancies at Bentley Fire Shop Ltd
| delivery driver in Colchester, posted on Thursday 13th August 2015 | |
|---|---|
| Region / City | Home Counties, Colchester |
| Industry | Business services - other |
| Work hours | Zero hours contracts |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 1st, February 2024
filed on: 1st, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
1-3 High Street
Post code:
CM6 1UU
City / Town:
Great Dunmow
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Services (by SIC Code)
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