Bentley Holland & Partners Ltd
87 Bush Hill Road N21 2DG London
Number: 07573010
Incorporation date: 2011-03-22
Dissolution date: 2021-05-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Bentley Holland & Partners came into being in 2011 as a company enlisted under no 07573010, located at N21 2DG London at 87 Bush Hill Road. Its last known status was dissolved. Bentley Holland & Partners had been operating offering its services for 10 years.
Naomi P. and Timothy P. were listed as firm's directors and were running the company from 2011 to 2021.
Tim P. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 965 | 81 | 29 472 | |||
| Balance Sheet | ||||||
| Current Assets | 60 475 | 62 755 | 140 618 | 115 066 | 59 760 | 11 472 |
| Net Assets Liabilities | 21 844 | 59 044 | 98 750 | |||
| Cash Bank In Hand | 9 794 | 16 368 | 47 774 | |||
| Debtors | 50 681 | 45 425 | 87 626 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 965 | 81 | 29 472 | |||
| Tangible Fixed Assets | 1 874 | 1 724 | 1 524 | |||
| Stocks Inventory | 962 | 5 218 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 120 | 120 | |||
| Profit Loss Account Reserve | 14 865 | -39 | 29 352 | |||
| Shareholder Funds | 14 965 | 81 | 29 472 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 197 | 25 360 | 23 927 | |||
| Average Number Employees During Period | 7 | 5 | ||||
| Creditors | 97 109 | 160 536 | 174 722 | |||
| Fixed Assets | 1 874 | 1 724 | 1 524 | 2 783 | 66 428 | 88 387 |
| Net Current Assets Liabilities | 13 091 | -1 643 | 27 948 | 19 258 | 100 112 | 163 210 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 301 | 664 | 40 | |||
| Total Assets Less Current Liabilities | 14 965 | 81 | 29 472 | 22 041 | 33 684 | 74 823 |
| Creditors Due Within One Year Total Current Liabilities | 47 384 | |||||
| Tangible Fixed Assets Additions | 2 811 | 551 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 811 | 10 621 | 11 172 | |||
| Tangible Fixed Assets Depreciation | 937 | 8 897 | 9 648 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 937 | |||||
| Creditors Due Within One Year | 64 398 | 112 670 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 751 | |||||
Role: Director
Appointed: 08 April 2011
Latest update: 10 April 2024
Role: Director
Appointed: 22 March 2011
Latest update: 10 April 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 06 March 2021 |
| Confirmation statement last made up date | 23 January 2020 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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