Bentley's Accounting Ltd in Haywards Heath, RH16 4LY

Description

Data updated on: 01-11-2023

Bentley's Accounting started conducting its business in 2000 as a Private Limited Company under the following Company Registration No.: 03993996. The company has been functioning for twenty four years and the present status is active. The company's office is based in Haywards Heath at Suite 6. You could also locate this business using the post code : RH16 4LY. It changed its name five times. Before 2011 this firm has been working on providing its services as Bentley's Cca but currently this firm is listed under the name Bentley's Accounting Ltd. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. 31st December 2022 is the last time the accounts were reported.

At the moment, there’s only one director in the company: Steven B. (since May 24, 2006). For 4 years Elizabeth K., had been managing this firm up until the resignation in 2006. In addition another director, namely Steven B. resigned on October 16, 2002. Additionally, the managing director's duties are constantly supported by a secretary - Elizabeth K., who joined this firm 18 years ago.

Previous company's names
Bentley's Accounting Ltd 2011-07-14
Bentley's Cca Limited 2009-09-13
Bentleys Chartered Certified Accountants Limited 2009-08-14
Active Accounting Solutions Limited 2005-10-03
Bizzie Lizzies Plants Limited 2002-01-23
Steve Bentley Limited 2000-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 546	103 762	111 295	143 056	17 106

Balance Sheet
Cash Bank In Hand	94 124	106 112	106 031	68 863	43 672
Cash Bank On Hand					43 672	108 758	148 207	222 465	121 624	200 990	219 330	185 069
Current Assets	125 393	127 585	140 236	198 295	66 203	137 920	166 177	272 430	164 654	238 397	266 434	432 460
Debtors	29 769	19 173	31 755	18 132	20 231	25 862	14 670	46 865	39 530	34 407	43 604	243 141
Other Debtors					416	416	416	416	314			220 000
Property Plant Equipment					4 160	3 294	2 710	4 337	2 791	1 285	1 064	914
Stocks Inventory	1 500	2 300	2 450	2 300	2 300
Tangible Fixed Assets	4 787	3 621	6 821	6 009	4 160
Total Inventories					2 300	3 300	3 300	3 100	3 500	3 000	3 500	4 250

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	83 445	103 661	111 194	142 955	17 005
Shareholder Funds	83 546	103 762	111 295	143 056	17 106

Other Financial Data
Accrued Liabilities							5 750					4 500
Accumulated Depreciation Impairment Property Plant Equipment					22 494	23 360	23 944	25 534	27 080	28 586	28 807	28 957
Average Number Employees During Period					2	2	2	2	2	2	3	4
Corporation Tax Payable					29 041	32 873	34 171	38 100	34 793	40 630	41 221	47 964
Creditors					53 257	63 262	91 948	108 456	112 721	180 553	114 705	158 388
Creditors Due Within One Year	46 634	27 444	35 762	61 248	53 257
Current Asset Investments				109 000
Increase From Depreciation Charge For Year Property Plant Equipment						866	584	1 590	1 546	1 506	221	150
Net Current Assets Liabilities	78 759	100 141	104 474	137 047	12 946	74 658	74 229	163 974	51 933	57 844	151 729	274 072
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					63	63	63	63	63	63
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 654	26 654	26 654	29 871	29 871	29 871	29 871
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 331	1 124
Tangible Fixed Assets Cost Or Valuation	20 199	20 199	25 530	26 654
Tangible Fixed Assets Depreciation	15 412	16 578	18 709	20 645	22 494
Tangible Fixed Assets Depreciation Charged In Period		1 166	2 131	1 936	1 849
Total Additions Including From Business Combinations Property Plant Equipment								3 217
Total Assets Less Current Liabilities	83 546	103 762	111 295	143 056	17 106	77 952	76 939	168 311	54 724	59 129	152 793	274 986
Trade Creditors Trade Payables								21 500	14 001	14 001	14 500	14 451
Trade Debtors Trade Receivables					19 815	25 446	14 254	46 449	39 216	34 407	43 604	23 141