Bentley Roberts Ltd
21 Deer Park Way EN9 3YN Waltham Abbey
Number: 07291099
Incorporation date: 2010-06-22
Dissolution date: 2023-06-13
End of financial year: 21 June
Category: Private Limited Company
Status: Dissolved
Registered at 21 Deer Park Way, Waltham Abbey EN9 3YN Bentley Roberts Limited was a Private Limited Company registered under the 07291099 registration number. It had been started 14 years ago before was dissolved on Tue, 13th Jun 2023.
This specific business was overseen by just one managing director: Scot R., who was chosen to lead the company on Tue, 22nd Jun 2010.
Scot R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-21 | 2013-06-21 | 2014-06-21 | 2015-06-21 | 2016-06-21 | 2017-06-21 | 2018-06-21 | 2019-06-21 | 2020-06-21 | 2021-06-21 | 2022-06-21 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 044 | 3 267 | 13 111 | 27 370 | 50 302 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 18 800 | 5 634 | 14 573 | 20 817 | 6 406 | 5 878 | |||||
| Current Assets | 41 074 | 32 205 | 27 429 | 44 686 | 66 559 | 5 634 | 31 657 | 37 901 | 23 490 | 5 878 | 2 |
| Debtors | 13 988 | 6 294 | 8 305 | 30 056 | 47 759 | 18 854 | 17 084 | 17 084 | 17 084 | ||
| Net Assets Liabilities | 22 934 | 13 979 | 24 828 | 19 218 | 2 203 | 2 | |||||
| Property Plant Equipment | -119 | -119 | 60 | 30 | 15 | ||||||
| Cash Bank In Hand | 27 086 | 25 911 | 19 124 | 14 630 | 18 800 | ||||||
| Other Debtors | 1 665 | ||||||||||
| Tangible Fixed Assets | 272 | 495 | 239 | 119 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 043 | 3 265 | 13 109 | 27 368 | 50 300 | ||||||
| Shareholder Funds | 1 044 | 3 267 | 13 111 | 27 370 | 50 302 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 905 | 1 125 | 1 125 | 1 125 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 905 | 964 | 994 | 1 009 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 16 257 | 5 632 | 19 304 | 14 877 | 6 047 | 3 690 | |||||
| Dividend Per Share Interim | 80 242 | 37 780 | |||||||||
| Fixed Assets | 15 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 30 | 15 | ||||||||
| Net Current Assets Liabilities | 772 | 2 772 | 12 872 | 27 251 | 50 302 | 2 | 14 098 | 23 644 | 18 063 | 2 188 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 620 | 620 | 620 | 620 | |||||||
| Property Plant Equipment Gross Cost | 1 024 | 1 024 | 1 024 | 1 024 | |||||||
| Total Assets Less Current Liabilities | 1 044 | 3 267 | 13 111 | 27 370 | 50 302 | 2 | 13 979 | 23 703 | 18 093 | 2 203 | |
| Director Remuneration | 8 732 | 5 375 | |||||||||
| Creditors Due Within One Year | 40 302 | 29 433 | 14 557 | 17 435 | 16 257 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 29 | 5 632 | |||||||||
| Other Taxation Social Security Payable | 16 228 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 479 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 545 | 1 024 | 1 024 | 1 024 | |||||||
| Tangible Fixed Assets Depreciation | 273 | 529 | 785 | 905 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | 256 | 120 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 905 | ||||||||||
| Tangible Fixed Assets Disposals | 1 024 | ||||||||||
| Trade Debtors Trade Receivables | 46 094 | ||||||||||
Role: Corporate Secretary
Appointed: 22 June 2010
Address: Victoria Street, High Wycombe, Buckinghamshire, HP11 2LT, England
Latest update: 29 December 2023
Role: Director
Appointed: 22 June 2010
Latest update: 29 December 2023
| Account next due date | 21 March 2024 |
| Account last made up date | 21 June 2022 |
| Confirmation statement next due date | 06 July 2023 |
| Confirmation statement last made up date | 22 June 2022 |
| Annual Accounts 18 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 22 June 2012 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts 11 March 2015 | |
| Start Date For Period Covered By Report | 22 June 2013 |
| End Date For Period Covered By Report | 21 June 2014 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 11 March 2016 | |
| Start Date For Period Covered By Report | 22 June 2014 |
| End Date For Period Covered By Report | 21 June 2015 |
| Date Approval Accounts | 11 March 2016 |
| Annual Accounts 2 February 2017 | |
| Start Date For Period Covered By Report | 22 June 2015 |
| End Date For Period Covered By Report | 21 June 2016 |
| Date Approval Accounts | 2 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2016 |
| End Date For Period Covered By Report | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2016 |
| End Date For Period Covered By Report | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2016 |
| End Date For Period Covered By Report | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2016 |
| End Date For Period Covered By Report | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2016 |
| End Date For Period Covered By Report | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2016 |
| End Date For Period Covered By Report | 21 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 21 June 2013 |
(1 page)
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