Bentley Subway Ltd in Doncaster, DN5 9SA

Description

Data updated on: 01-11-2023

This enterprise called Bentley Subway was registered on 2014-07-23 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Doncaster on Shell Bentley, Bentley Road. In case you have to contact this company by post, its post code is DN5 9SA. The official reg. no. for Bentley Subway Ltd is 09144529. The enterprise's principal business activity number is 56103 which means Take-away food shops and mobile food stands. Bentley Subway Limited filed its account information for the financial year up to 2023-01-31. The latest annual confirmation statement was released on 2023-07-23.

As found in this particular company's executives data, for ten years there have been two directors: Sabir P. and Siraj P..

Executives who control the firm include: Siraj P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sabir P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		5 884	9 848	12 505	13 343
Current Assets	32 973	77 546	93 667	104 451	103 138	109 676	105 022	95 262
Debtors	15 692	70 612	82 869	90 821	88 545
Net Assets Liabilities		34 937	55 700	58 254	49 307	40 210	39 646	37 493
Other Debtors		69 250	81 384	89 418	87 859
Property Plant Equipment		31 039	23 279	17 459	13 094
Total Inventories		1 050	950	1 125	1 250
Cash Bank In Hand	16 081	5 884
Intangible Fixed Assets	3 520	2 640
Net Assets Liabilities Including Pension Asset Liability	7 630	34 937
Stocks Inventory	1 200	1 050
Tangible Fixed Assets	35 473	31 039

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 530	34 837

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 760	2 640	3 520	4 400
Accumulated Depreciation Impairment Property Plant Equipment		9 502	17 262	23 082	27 447
Average Number Employees During Period			9	9	9	8
Creditors		76 288	63 006	64 536	66 925	30 466	36 750	36 601
Fixed Assets	38 993	33 679	25 039	18 339	13 094
Increase From Amortisation Charge For Year Intangible Assets			880	880	880
Increase From Depreciation Charge For Year Property Plant Equipment			7 760	5 820	4 365
Intangible Assets		2 640	1 760	880
Intangible Assets Gross Cost		4 400	4 400	4 400	4 400
Net Current Assets Liabilities	-31 363	1 258	30 661	39 915	36 213	79 210	68 272	58 661
Other Creditors		52 950	32 747	31 917	28 090
Property Plant Equipment Gross Cost		40 541	40 541	40 541	40 541
Taxation Social Security Payable		10 741	12 651	8 639	6 257
Total Assets Less Current Liabilities					49 307	79 210	68 272	58 661
Trade Creditors Trade Payables		12 597	17 608	23 980	32 578
Trade Debtors Trade Receivables		1 362	1 485	1 403	686
Capital Employed	7 630	34 937
Creditors Due Within One Year	64 336	76 288
Intangible Fixed Assets Additions	4 400
Intangible Fixed Assets Aggregate Amortisation Impairment	880	1 760
Intangible Fixed Assets Amortisation Charged In Period	880	880
Intangible Fixed Assets Cost Or Valuation	4 400	4 400
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	40 541
Tangible Fixed Assets Cost Or Valuation	40 541	40 541
Tangible Fixed Assets Depreciation	5 068	9 502
Tangible Fixed Assets Depreciation Charged In Period	5 068	4 434
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sabir P.

Role: Director

Appointed: 23 July 2014

Latest update: 5 February 2024

Siraj P.

Role: Director

Appointed: 23 July 2014

Latest update: 5 February 2024

People with significant control

Siraj P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sabir P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Bentley Subway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabir P.

Siraj P.

People with significant control

Siraj P.

Sabir P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies