Bentley Morgan Limited in Cambridge, CB3 0QH

Description

Data updated on: 28-08-2023

Registered with number 07720960 13 years ago, Bentley Morgan Limited had been a private limited company until 2023-07-04 - the date it was officially closed. The company's latest mailing address was Unit 1, Cambridge House Camboro Business Park, Oakington Road, Girton Cambridge.

The executives were as follow: Sarah N. chosen to lead the company in 2012, Robert N. chosen to lead the company twelve years ago and Suzannah S. chosen to lead the company on 2012-03-27.

Executives who controlled the firm include: Clive N. owned 1/2 or less of company shares. Sarah N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	-60 123	-65 712	-94 935	-89 234

Balance Sheet
Cash Bank In Hand	3 455	4 059	2 396	8 910
Cash Bank On Hand				8 910	12 858	62 536	40 884	54 788	31 704	1 645	1 566
Current Assets	11 546	34 159	21 507	29 483	94 358	62 536	61 440	71 019	37 704	7 645	13 496
Debtors	8 091	30 100	19 111	20 573	81 500		20 556	16 231	6 000	6 000	11 930
Net Assets Liabilities				-89 234	-21 214	-26 553	-11 766	-5 234	-2 520
Net Assets Liabilities Including Pension Asset Liability	-60 123	-65 712	-94 935	-89 234
Other Debtors				17 663	78 500						5 930
Property Plant Equipment				1 044	425
Tangible Fixed Assets		131	454	1 044

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-60 125	-65 714	-94 937	-89 236
Shareholder Funds	-60 123	-65 712	-94 935	-89 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 011	1 630	2 055
Creditors				67 364	67 364	67 364	67 364	67 364	40 224	12 123	14 994
Creditors Due After One Year	67 364	67 364	67 364	67 364
Creditors Due Within One Year	4 305	32 638	49 532	52 397
Increase From Depreciation Charge For Year Property Plant Equipment					619	425
Net Current Assets Liabilities	7 241	1 521	-28 025	-22 914	45 725	40 811	55 598	62 130	-2 520	-4 478	-1 498
Number Shares Allotted	2		2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				67 364	67 364	67 364	67 364	67 364	36 724	8 623	9 928
Other Taxation Social Security Payable				2 169	1 973
Par Value Share	1		1	1	1	1	1	1	1	1	1
Profit Loss					68 020	-5 339
Property Plant Equipment Gross Cost				2 055	2 055	2 055
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		197	583	1 275
Tangible Fixed Assets Cost Or Valuation		197	780	2 055
Tangible Fixed Assets Depreciation		66	326	1 011
Tangible Fixed Assets Depreciation Charged In Period		66	260	685
Total Assets Less Current Liabilities	7 241	1 652	-27 571	-21 870	46 150	40 811	55 598	62 130	-2 520	-4 478	-1 498
Trade Creditors Trade Payables				768					3 500	3 500	5 066
Trade Debtors Trade Receivables				2 910	3 000		20 556	16 231	6 000	6 000	6 000
Fixed Assets		131

Company staff

Sarah N.

Role: Director

Appointed: 17 July 2012

Latest update: 3 April 2024

Robert N.

Role: Director

Appointed: 27 March 2012

Latest update: 3 April 2024

Suzannah S.

Role: Director

Appointed: 27 March 2012

Latest update: 3 April 2024

Suzannah S.

Role: Secretary

Appointed: 27 March 2012

Latest update: 3 April 2024

Clive N.

Role: Director

Appointed: 17 July 2012

Resigned: 01 November 2014

Latest update: 3 April 2024

Jonathan N.

Role: Director

Appointed: 14 July 2012

Resigned: 01 November 2014

Latest update: 3 April 2024

Affinity Corporate Services Limited

Role: Corporate Secretary

Appointed: 28 July 2011

Resigned: 27 March 2012

Address: Bath Street, St Helier, JE2 4SU, Je

Latest update: 3 April 2024

Julian G.

Role: Director

Appointed: 28 July 2011

Resigned: 27 March 2012

Latest update: 3 April 2024

Linda B.

Role: Director

Appointed: 28 July 2011

Resigned: 27 March 2012

Latest update: 3 April 2024

James W.

Role: Director

Appointed: 28 July 2011

Resigned: 27 March 2012

Latest update: 3 April 2024

People with significant control

Clive N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 August 2023
Confirmation statement last made up date	28 July 2022

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 27 October 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	27 October 2012

Bentley Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Robert N.

Suzannah S.

Suzannah S.

Clive N.

Jonathan N.

Affinity Corporate Services Limited

Julian G.

Linda B.

James W.

People with significant control

Clive N.

Sarah N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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City / Town:

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