Bentley-forbes Consulting Limited in London, N5 1XH

Description

Data updated on: 01-11-2023

Situated at Flat 11 Citadel Court, London N5 1XH Bentley-forbes Consulting Limited is classified as a Private Limited Company registered under the 03825271 Companies House Reg No. This company was established twenty five years ago. The company known today as Bentley-forbes Consulting Limited was known as Amesdene up till 1999-11-11 at which point the business name got changed. The enterprise's SIC and NACE codes are 69203 and their NACE code stands for Tax consultancy. Bentley-forbes Consulting Ltd reported its latest accounts for the financial year up to 31st December 2022. Its most recent confirmation statement was submitted on 29th December 2022.

Within this particular firm, just about all of director's assignments have so far been executed by Richard B. who was chosen to lead the company in 1999. That firm had been led by Sarah B. till 2018. As a follow-up another director, namely Morris F. gave up the position in December 2003. In order to provide support to the directors, this firm has been utilizing the skills of Richard B. as a secretary since 1999.

Previous company's names
Bentley-forbes Consulting Limited 1999-11-11
Amesdene Limited 1999-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-04-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300 298	341 159	312 825	283 134	295 965

Balance Sheet
Cash Bank On Hand					213 816	203 244	198 627	178 584	139 966	189 604	189 257	180 213	118 247
Current Assets	296 386	381 201	303 643	273 672	302 330	305 378	301 210	259 031	208 728	204 465	205 498	196 231	147 845	95 023
Debtors	25 400	31 103	60 421	71 873	88 514	102 134	102 583	80 447	68 762	14 861	16 241	16 018	29 598	95 023
Net Assets Liabilities					295 965	302 601	293 356	255 551	208 616	201 185	202 552	193 022	146 747	95 023
Other Debtors			43 036	66 680	75 890	80 516					1 774	9 967	29 598	95 023
Property Plant Equipment					14 060	14 060			1 000	1 000	1 000
Cash Bank In Hand	270 986	350 098	242 932	201 799	213 816
Net Assets Liabilities Including Pension Asset Liability	300 298	341 159	312 816	283 134	295 965
Tangible Fixed Assets	29 000	14 000	14 000	14 000	14 060
Trade Debtors	23 367	31 103	17 675	5 193

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	300 296	341 157	312 814	283 132	295 963
Shareholder Funds	300 298	341 159	312 825	283 134	295 965

Other Financial Data
Accrued Liabilities Deferred Income					376	375
Accumulated Depreciation Impairment Property Plant Equipment												1 000
Administrative Expenses				88 921	80 122	54 552		57 064	48 557		4 514	3 223	266	2 990
Average Number Employees During Period									1	1	1	1	1	1
Creditors					20 425	16 837	7 854	3 480	1 112	4 280	3 946	3 209	1 098
Fixed Assets	29 000	14 000	14 000	14 000	14 060	14 060			1 000	1 000	1 000
Gross Profit Loss				85 759	153 936	99 635		62 227	29 376		22 929	14 113	1 527
Increase From Depreciation Charge For Year Property Plant Equipment												1 000
Net Current Assets Liabilities	271 298	327 159	298 825	269 134	281 905	288 541	293 356	255 551	207 616	200 185	201 552	193 022	146 747	95 023
Operating Profit Loss				-3 162	73 814	45 083		5 163	-19 181		18 415	10 890	1 261	-2 990
Other Creditors					476	4 752	4 206	1 459			321	522	174
Other Interest Receivable Similar Income Finance Income					8 763	11 087		4 957	7 246		1 622	2 448	3 400	1 561
Other Operating Expenses Format2										4 672	4 514
Other Operating Income Format2										4 288	1 622
Prepayments Accrued Income					2 492	6 026
Profit Loss					65 830	44 936		8 198	-10 013	17 569	16 367	10 470	3 725	-1 723
Profit Loss On Ordinary Activities Before Tax				4 191	82 577	56 170		10 120	-11 935		20 037	13 338	4 661	-1 429
Property Plant Equipment Gross Cost					14 060	14 060			1 000	1 000	1 000	1 000
Staff Costs Employee Benefits Expense										1 420
Taxation Social Security Payable					19 573	11 710	3 648	2 021			3 625	2 687	924
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 747	11 234		1 922	-1 922	1 621	3 670	2 868	936	294
Total Additions Including From Business Combinations Property Plant Equipment									1 000
Total Assets Less Current Liabilities	300 298	341 159	312 816	283 134	295 965	302 601	293 356	255 551	208 616	201 185	202 552	193 022	146 747	95 023
Trade Debtors Trade Receivables					10 132	15 592	102 583	80 447			14 467	6 051
Turnover Revenue					153 936	99 635				20 994	22 929	14 113	1 527
Amount Specific Advance Or Credit Directors												9 967	29 598	95 023
Amount Specific Advance Or Credit Made In Period Directors						10 000		35 000					30 000	95 023
Amount Specific Advance Or Credit Repaid In Period Directors						10 000		35 000					10 369	29 598
Accruals Deferred Income Within One Year		24 641	375
Creditors Due Within One Year	25 088	54 042	4 818	4 538	20 425
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	1 564	2 201	1 234	1 678
Other Interest Receivable Similar Income				7 353	8 763
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 033
Profit Loss For Period	84 939	95 861		3 317	65 830
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					60
Tangible Fixed Assets Cost Or Valuation	29 000	14 000	14 000	14 000	14 060
Tangible Fixed Assets Disposals		15 000
Taxation Social Security Due Within One Year	23 524	27 200	2 922	2 860
Tax On Profit Or Loss On Ordinary Activities				874	16 747
Total Dividend Payment				32 999	52 999
Turnover Gross Operating Revenue				85 759	153 936

Company staff

Richard B.

Role: Director

Appointed: 30 September 1999

Latest update: 14 March 2024

Richard B.

Role: Secretary

Appointed: 30 September 1999

Latest update: 14 March 2024

Sarah B.

Role: Director

Appointed: 28 December 2003

Resigned: 02 July 2018

Latest update: 14 March 2024

Morris F.

Role: Director

Appointed: 30 September 1999

Resigned: 18 December 2003

Latest update: 14 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 August 1999

Resigned: 30 September 1999

Address: London, N1 6DR

Latest update: 14 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 13 August 1999

Resigned: 30 September 1999

Address: London, N1 6DR

Latest update: 14 March 2024

People with significant control

Richard B. is the individual who controls this firm, owns over 3/4 of company shares.

Richard B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 April 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 July 2015
Annual Accounts 06 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	06 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	08 April 2024

Bentley-forbes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Sarah B.

Morris F.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Richard B.

Accounts Documents

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