Bentley Lodge Care Home Ltd in Watford, WD18 7DY

Description

Data updated on: 01-11-2023

Registered with number 10445273 eight years ago, Bentley Lodge Care Home Ltd is a Private Limited Company. The active registration address is 3 Mildred Avenue, Watford. This enterprise's declared SIC number is 86102, that means Medical nursing home activities. Bentley Lodge Care Home Limited released its account information for the financial year up to 2021-10-30. The latest confirmation statement was released on 2022-10-24.

As the data suggests, the following business was established in Tuesday 25th October 2016 and has been managed by four directors, and out this collection of individuals two (Abbasali M. and Riyaz M.) are still participating in the company's duties.

The companies that control this firm are: Rmd Bentley Limited owns over 3/4 of company shares. This business can be reached in Watford at Mildred Avenue, WD18 7DY, Hertfordshire and was registered as a PSC under the registration number 13824708.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	76 792		5 864		187 814	187 814	1 285 070
Current Assets	102 575	167 298	161 680	383 886	196 455	196 455	1 729 490
Debtors	25 783	167 298	155 816	383 886	8 641	8 641	444 420
Net Assets Liabilities	53 653	259 522	520 822	876 152	526 895
Other Debtors							24 434
Property Plant Equipment	350 000	400 000	700 000	630 000	560 000	560 000	493 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				70 000	140 000	140 000	210 174
Amounts Owed By Related Parties							278 622
Average Number Employees During Period	33	35	40	40	44	44	44
Corporation Tax Payable						171 007	59 660
Creditors	398 922	307 776	340 858	137 734	229 560	229 560	1 552 066
Creditors Free-text Comment	398 922
Fixed Assets	350 000	400 000	700 000	630 000	560 000
Increase From Depreciation Charge For Year Property Plant Equipment				70 000	70 000		70 174
Net Current Assets Liabilities	296 347	140 478	-179 178	246 152	-33 105	-33 105	177 424
Other Creditors						25 290	1 162 528
Other Taxation Social Security Payable						24 281	176 495
Property Plant Equipment Gross Cost	350 000	400 000	700 000	700 000	700 000	700 000	703 604
Total Additions Including From Business Combinations Property Plant Equipment	350 000		300 000				3 604
Total Assets Less Current Liabilities	53 653	259 522	520 822	876 152	526 895	526 895	670 854
Trade Creditors Trade Payables						8 982	153 383
Trade Debtors Trade Receivables						8 641	141 364

Company staff

Abbasali M.

Role: Director

Appointed: 21 February 2022

Latest update: 13 December 2023

Riyaz M.

Role: Director

Appointed: 21 February 2022

Latest update: 13 December 2023

People with significant control

Rmd Bentley Limited

Address: 3 Mildred Avenue, Watford, Hertfordshire, WD18 7DY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13824708

Notified on 21 February 2022

Nature of control:

over 3/4 of shares

Bilal C.

Notified on 25 October 2016

Ceased on 21 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2023
Account last made up date	30 October 2021
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-25
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Bentley Lodge Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbasali M.

Riyaz M.

Mohammed C.

Bilal C.

People with significant control

Rmd Bentley Limited

Bilal C.

Accounts Documents

Company filings

Filing category

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