Bentley Pugh & Associates Ltd in Kingston Upon Thames, KT1 2JW

Description

Data updated on: 01-11-2023

Bentley Pugh & Associates Ltd is established as Private Limited Company, based in 7 Bridle Close, Kingston Upon Thames. The headquarters' located in KT1 2JW. The enterprise operates since 2010-03-17. The firm's Companies House Reg No. is 07192235. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Bentley Pugh & Associates Limited filed its account information for the financial year up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/03/17.

Presently, the firm is the workplace of a solitary director: Richard P., who was formally appointed in 2010. Since 2010 Paul K., had fulfilled assigned duties for this specific firm until the resignation one year ago.

Richard P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 989	2 711	3 154	3 167	2 497	13 069	94 545

Balance Sheet
Current Assets	39 019	31 492	33 265	47 577	60 581	52 203	74 171	64 323	92 709	99 554	104 817	94 370	38 114
Net Assets Liabilities							115 121	161 564	189 290	180 394	154 084	108 349
Cash Bank In Hand	7 938	3 626	7 649	11 944	38 084	9 876
Debtors	31 081	27 866	25 616	35 633	22 497	42 327
Intangible Fixed Assets	13 333	6 666				68 371
Net Assets Liabilities Including Pension Asset Liability	1 989	2 711	3 154	3 167	2 497	13 069	94 545
Tangible Fixed Assets	4 994	6 955	5 746	6 176	7 548	6 453

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 789	2 511	2 954	2 967	2 297	12 869
Shareholder Funds	1 989	2 711	3 154	3 167	2 497	13 069	94 545

Other Financial Data
Average Number Employees During Period										5	5	5	5
Creditors							90 635	106 317	124 394	97 107	84 457	76 530	30 812
Fixed Assets	18 327	13 621	5 746	6 176	7 548	74 824	131 585	203 558	220 975	177 947	133 724	90 509	49 168
Net Current Assets Liabilities	-16 338	-10 910	-2 592	-3 009	-5 051	-61 755	-37 040	41 994	31 685	2 447	20 360	17 840
Total Assets Less Current Liabilities	1 989	2 711	3 154	3 167	2 497	13 069	94 545	161 564	189 290	180 394	154 084	108 349
Creditors Due Within One Year Total Current Liabilities	55 357	42 402
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	13 334	20 000	20 000	26 176	26 176
Intangible Fixed Assets Amortisation Charged In Period		6 667	6 666		6 176
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	26 176	94 547
Tangible Fixed Assets Additions		3 331		1 769	3 007	398
Tangible Fixed Assets Cost Or Valuation	5 875	9 206	9 206	10 975	13 983	14 380
Tangible Fixed Assets Depreciation	881	2 251	3 460	4 800	6 434	7 927
Tangible Fixed Assets Depreciation Charge For Period		1 370
Creditors Due Within One Year		42 402	35 857	50 586	65 632	84 941	111 211
Intangible Fixed Assets Additions					6 176	68 371
Tangible Fixed Assets Depreciation Charged In Period			1 209	1 339	1 635	1 493

Company staff

Richard P.

Role: Director

Appointed: 17 March 2010

Latest update: 15 January 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul K.

Notified on 6 April 2016

Ceased on 20 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 October 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bentley Pugh & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Paul K.

People with significant control

Richard P.

Paul K.

Accounts Documents

Company filings

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