Bentley Services Limited in Barnet, EN5 5YL

Description

Data updated on: 01-11-2023

Bentley Services Limited with the registration number 04003431 has been operating on the market for 24 years. The Private Limited Company is officially located at Ashdon House Second Floor, Moon Lane in Barnet and company's postal code is EN5 5YL. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were filed.

At the moment, the directors chosen by this specific company are: Jon D. appointed in 2008 and Sharon D. appointed twenty four years ago.

Sharon D. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 704	38 454	40 688	16 447	1 879

Balance Sheet
Current Assets	68 726	168 868	72 282	40 374	48 060	357 721	203 685	184 827	128 477	351 972
Cash Bank In Hand	23 709	125 493	30 178	22 666	37 618
Debtors	45 017	43 375	42 104	17 708	10 442
Net Assets Liabilities Including Pension Asset Liability	37 704	38 454	40 688	16 447	1 879
Tangible Fixed Assets	609	305	0

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	37 104	37 854	40 088	15 847	1 279
Shareholder Funds	37 704	38 454	40 688	16 447	1 879

Other Financial Data
Total Fixed Assets Cost Or Valuation	75 913	75 913	75 913	75 913	75 913
Total Fixed Assets Depreciation	304	608	913	913	913
Total Fixed Assets Depreciation Charge In Period		304	305
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 213		8 750	7 500	11 500
Average Number Employees During Period							3	3	3	3
Creditors						338 567	196 146	172 149	123 090	329 970
Fixed Assets	75 609	75 305	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	37 095	58 149	43 488	16 447	1 879	19 154	7 539	12 678	5 387	22 002
Total Assets Less Current Liabilities	112 704	133 454	118 488	91 447	76 879	94 154	7 539	12 678	5 387	22 002
Advances Credits Directors					8 879		4 411
Advances Credits Made In Period Directors						3 142
Advances Credits Repaid In Period Directors						12 021
Creditors Due After One Year Total Noncurrent Liabilities	75 000	95 000	77 800	75 000	75 000
Creditors Due Within One Year Total Current Liabilities	31 631	110 719	28 794	23 927	46 181
Tangible Fixed Assets Cost Or Valuation	913	913	913	913	913
Tangible Fixed Assets Depreciation	304	608	913	913	913
Tangible Fixed Assets Depreciation Charge For Period		304	305
Total Fixed Asset Investments Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Total Investments Fixed Assets	75 000	75 000	75 000	75 000	75 000

Company staff

Jon D.

Role: Director

Appointed: 31 May 2008

Latest update: 20 March 2024

Sharon D.

Role: Director

Appointed: 31 May 2000

Latest update: 20 March 2024

Helen J.

Role: Secretary

Appointed: 05 July 2000

Resigned: 31 December 2008

Latest update: 20 March 2024

Corporate & Chancery Limited

Role: Secretary

Appointed: 31 May 2000

Resigned: 30 September 2003

Latest update: 20 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 May 2000

Resigned: 31 May 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 20 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 May 2000

Resigned: 31 May 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 20 March 2024

People with significant control

Sharon D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Bentley Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon D.

Sharon D.

Helen J.

Corporate & Chancery Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sharon D.

Accounts Documents

Company filings

Filing category

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