Bentleys Garden Buildings Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Registered as 04807454 twenty one years ago, Bentleys Garden Buildings Limited was set up as a Private Limited Company. The active registration address is Christopher House, 94b London Road Leicester. This company started under the name Bentleys Roses, though for the last eighteen years has been on the market under the name Bentleys Garden Buildings Limited. This business's declared SIC number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was submitted on Fri, 23rd Jun 2023.

Concerning the following firm, the full range of director's responsibilities have so far been executed by Iain B. who was chosen to lead the company twenty one years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Clare B. as a secretary since June 2003.

Previous company's names
Bentleys Garden Buildings Limited 2006-07-07
Bentleys Roses Limited 2003-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 472	33 660	46 757	61 947	87 913	28 150

Balance Sheet
Cash Bank On Hand						45 113	88 409	30 832	89 587	959 447	1 272 889	580 217
Current Assets	91 930	102 505	143 139	274 688	294 046	156 022	247 498	259 699	460 585	1 291 603	1 611 337	1 081 985
Debtors	25 964	32 415	40 687	41 509	55 286	41 079	79 441	139 528	175 738	160 623	166 915	180 235
Net Assets Liabilities						28 150	19 439	-4 926	23 634	257 781	775 913	850 829
Other Debtors						15 684	23 074	114 405	173 092	105 989	132 870	164 420
Property Plant Equipment						116 645	107 961	97 265	111 010	110 242	126 341	158 145
Total Inventories						69 830	79 648	89 339	195 260	171 533	171 533	321 533
Cash Bank In Hand	40 911	36 026	77 922	200 450	195 376	45 113
Net Assets Liabilities Including Pension Asset Liability	23 472	33 660	46 757	61 947	87 913	28 150
Stocks Inventory	25 055	34 064	24 530	32 729	43 384	69 830
Tangible Fixed Assets	93 104	82 310	77 510	70 453	89 525	116 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 470	33 658	46 755	61 945	87 911	28 148
Shareholder Funds	23 472	33 660	46 757	61 947	87 913	28 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						191 887	226 673	256 610	288 061	323 202	354 405	383 830
Additions Other Than Through Business Combinations Property Plant Equipment											47 302	109 470
Average Number Employees During Period							9	9	10	11	10	10
Bank Borrowings Overdrafts						629				77 333	61 333	45 333
Corporation Tax Payable										74 269	132 075
Creditors						227 724	320 985	349 509	5 118	177 059	91 557	99 292
Increase From Depreciation Charge For Year Property Plant Equipment							35 828	31 018	31 451		31 203	36 030
Net Current Assets Liabilities	-60 893	-40 723	-22 301	-571	10 898	-71 702	-73 487	-89 810	-65 136	337 117	760 090	817 745
Other Creditors						100 737	135 828	173 369	348 025	99 726	30 224	53 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 605
Other Disposals Property Plant Equipment												48 241
Other Taxation Social Security Payable						40 050	99 417	58 880	69 832	191 722	67 633	42 064
Property Plant Equipment Gross Cost						308 532	334 634	353 875	399 071	433 444	480 746	541 975
Provisions For Liabilities Balance Sheet Subtotal						16 793	15 035	12 381	17 122	12 519	18 961	25 769
Total Assets Less Current Liabilities	32 211	41 587	55 209	69 882	100 423	44 943	34 474	7 455	45 874	447 359	886 431	975 890
Trade Creditors Trade Payables						86 308	85 740	117 260	99 888	232 474	145 293	28 824
Trade Debtors Trade Receivables						25 395	56 367	25 123	2 646	54 634	34 045	15 815
Amount Specific Advance Or Credit Directors					3 358	2 923	3 153	79 336	115 585
Amount Specific Advance Or Credit Made In Period Directors						3 565	5 263	80 183	36 249
Amount Specific Advance Or Credit Repaid In Period Directors						4 000	5 033	4 000
Bank Overdrafts						629
Creditors Due Within One Year	152 823	143 228	165 440	275 259	283 148	227 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 042	1 081
Disposals Property Plant Equipment							4 167	5 316
Dividends Paid							46 300
Finance Lease Liabilities Present Value Total									5 118
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							37 589
Provisions For Liabilities Charges	8 739	7 927	8 452	7 935	12 510	16 793
Secured Debts		732		667		629
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 169	19 531	10 301	36 269	72 367
Tangible Fixed Assets Cost Or Valuation	211 457	218 951	208 345	218 646	254 915	308 532
Tangible Fixed Assets Depreciation	118 353	136 641	130 835	148 193	165 390	191 887
Tangible Fixed Assets Depreciation Charged In Period		19 683	16 690	17 358	17 197	26 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 395	22 496			258
Tangible Fixed Assets Disposals		1 675	30 137			18 750
Total Additions Including From Business Combinations Property Plant Equipment							30 269	24 557	45 196
Advances Credits Directors		1 939	1 893	280	3 358	2 923
Advances Credits Made In Period Directors	1 974	1 939	25 107	44 692	4 021
Advances Credits Repaid In Period Directors	1 974		25 153	46 305	943

Company staff

Clare B.

Role: Secretary

Appointed: 24 June 2003

Latest update: 9 March 2024

Iain B.

Role: Director

Appointed: 23 June 2003

Latest update: 9 March 2024

People with significant control

Iain B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Iain B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 February 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Bentleys Garden Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Iain B.

White Rose Formations Limited

People with significant control

Iain B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Bentleys Garden Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Iain B.

White Rose Formations Limited

People with significant control

Iain B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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