Bentley Salvage Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

Bentley Salvage Ltd, a Private Limited Company, that is located in Ground Floor Southway House, 29 Southway in Colchester. The head office's post code is CO2 7BA. This business has been prospering eleven years in the United Kingdom. The company's registration number is 08716954. This enterprise's SIC and NACE codes are 38320 and has the NACE code: Recovery of sorted materials. The company's most recent accounts were submitted for the period up to 2022/10/31 and the most current confirmation statement was filed on 2023/10/03.

Tristan W. is this particular company's individual director, that was assigned to lead the company eleven years ago. In order to support the directors in their duties, this company has been utilizing the expertise of Beverley W. as a secretary since 2013.

Tristan W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17 653	36 146	10 006

Balance Sheet
Cash Bank In Hand	7 786	17 986	10 768
Cash Bank On Hand			10 768	5 164	5 284	8 139	3 676	9 975	4 177
Current Assets	17 786	51 711	16 431	13 461	14 594	20 408	14 166	23 855	22 101
Debtors		725	163	62	610	3 769	4 240	6 480	10 924
Net Assets Liabilities			10 006	13 882	-8 369	-22 024
Net Assets Liabilities Including Pension Asset Liability	17 653	36 146	10 006
Other Debtors				62	546	783	913	516
Property Plant Equipment			41 191	51 772	42 836	36 131	31 102	27 333	24 505
Stocks Inventory	10 000	33 000	5 500
Tangible Fixed Assets	15 448	33 160	41 191
Total Inventories			5 500	8 235	8 700	8 500	6 250	7 400	7 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 652	36 145	10 005
Shareholder Funds	17 653	36 146	10 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 386	26 728	35 664	42 369	47 398	51 167	53 995
Average Number Employees During Period				2	1	1	1	2	1
Bank Borrowings Overdrafts						1 923
Creditors			42 221	45 876	65 544	78 563	84 840	101 988	117 974
Creditors Due Within One Year	12 491	45 011	42 221
Deferred Tax Asset Debtors						2 920	3 242	5 876	10 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 416
Disposals Property Plant Equipment				2 450
Increase From Depreciation Charge For Year Property Plant Equipment				8 758	8 936	6 705	5 029	3 769	2 828
Net Current Assets Liabilities	5 295	6 700	-25 790	-32 415	-50 950	-58 155	-70 674	-78 133	-95 873
Number Shares Allotted	1	1	1
Other Creditors			41 872	43 947	62 049	75 868	83 285	99 445	115 891
Other Taxation Social Security Payable			293	1 872	3 495	772	1 555	2 543	1 639
Par Value Share	1	1	1
Prepayments Accrued Income					64	66	85	88	73
Property Plant Equipment Gross Cost			60 577	78 500	78 500	78 500	78 500	78 500
Provisions For Liabilities Balance Sheet Subtotal			5 395	5 475	255
Provisions For Liabilities Charges	3 090	3 714	5 395
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	20 598	23 330	16 649
Tangible Fixed Assets Cost Or Valuation	20 598	43 928	60 577
Tangible Fixed Assets Depreciation	5 150	10 768	19 386
Tangible Fixed Assets Depreciation Charged In Period	5 150	5 618	8 618
Total Additions Including From Business Combinations Property Plant Equipment				20 373
Total Assets Less Current Liabilities	20 743	39 860	15 401	19 357	-8 114	-22 024	-39 572	-50 800	-71 368
Trade Creditors Trade Payables			56	57					444
Trade Debtors Trade Receivables			163						185
Fixed Assets	15 448

Company staff

Beverley W.

Role: Secretary

Appointed: 03 October 2013

Latest update: 29 March 2024

Tristan W.

Role: Director

Appointed: 03 October 2013

Latest update: 29 March 2024

People with significant control

Tristan W.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 June 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th July 2016
Annual Accounts 18th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Bentley Salvage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley W.

Tristan W.

People with significant control

Tristan W.

Accounts Documents

Company filings

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