Best For Entertainment Ltd in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

Best For Entertainment Ltd has existed in this business for 21 years. Registered with number 04907423 in 2003, the company is located at Singleton Court Business Park, Monmouth NP25 5JA. The firm's principal business activity number is 18129 - Printing n.e.c.. Best For Entertainment Limited filed its latest accounts for the period that ended on 30th September 2022. Its most recent annual confirmation statement was filed on 30th August 2023.

According to the data we have, this limited company was incorporated in 2003 and has been managed by four directors, and out of them three (Richard D., Sean M. and Christopher M.) are still a part of the company. Moreover, the director's responsibilities are constantly supported by a secretary - Christopher M., who was officially appointed by the limited company in October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					91 125	86 039	78 645	88 102	89 297	82 111	80 176	69 656
Current Assets	43 248	44 325	57 973	68 364	109 969	115 547	116 852	123 780	111 447	111 725	104 535	92 940
Debtors	24 339	28 671	35 788	20 353	18 844	29 508	38 207	35 678	22 148	29 614	24 359	23 284
Net Assets Liabilities					86 352	99 265	88 713	89 654	101 181	100 209	85 022	62 756
Other Debtors						5 000					5 817
Property Plant Equipment					61 408	61 853	71 653	70 775	67 680	57 656	49 008	45 907
Cash Bank In Hand	18 909	15 654	22 185	48 011	91 125
Net Assets Liabilities Including Pension Asset Liability	11 481	17 481	21 519	21 705	86 352
Tangible Fixed Assets	10 947	14 107	24 744	31 850	61 408

Capital & Reserves
Called Up Share Capital	4	4	4	4	6
Profit Loss Account Reserve	11 477	17 477	21 515	21 699	86 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 609	40 524	53 168	65 658	77 601	87 776	96 424	104 525
Additions Other Than Through Business Combinations Property Plant Equipment						11 359	22 445	11 612	9 335	150		5 000
Average Number Employees During Period					10	10	10	10	10	7	7	7
Corporation Tax Payable					16 975	6 841		2 483
Creditors					72 860	65 860	85 539	90 810	65 086	57 857	60 967	74 020
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 442	2 221
Increase From Depreciation Charge For Year Property Plant Equipment						10 915	12 645	12 490	12 017	10 175	8 648	8 101
Net Current Assets Liabilities	4 301	5 984	1 550	-3 919	37 109	49 688	31 313	32 970	46 359	53 868	43 568	18 920
Other Creditors					35 656	31 274	52 472	53 323	46 366	43 844	40 571	33 992
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									73
Other Disposals Property Plant Equipment									486
Other Taxation Social Security Payable					264	3 578	3 203	10 348
Property Plant Equipment Gross Cost					91 017	102 376	124 821	136 432	145 281	145 432	145 432	150 432
Provisions For Liabilities Balance Sheet Subtotal					12 165	12 275	14 253	14 092	12 859	10 954	7 554	2 071
Taxation Social Security Payable								12 831	10 766	7 541	2 857	2 233
Total Assets Less Current Liabilities	15 248	20 091	26 294	27 933	98 517	111 540	102 966	103 745	114 040	111 163	92 576	64 827
Trade Creditors Trade Payables					19 965	24 167	29 864	24 656	7 954	6 472	17 539	37 795
Trade Debtors Trade Receivables					18 844	24 508	38 207	35 678	22 148	29 614	18 542	23 284
Capital Employed	11 481	17 481	21 519	21 705	86 352
Creditors Due After One Year	1 839
Creditors Due Within One Year	38 947	38 341	56 423	72 281	72 860
Number Shares Allotted		4	4	2	2
Number Shares Allotted Increase Decrease During Period				2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 928	2 610	4 775	6 228	12 165
Share Capital Allotted Called Up Paid	4	4	4	2	2
Tangible Fixed Assets Additions		5 650	15 004	12 727	40 395
Tangible Fixed Assets Cost Or Valuation	17 241	22 891	37 895	50 622	91 017
Tangible Fixed Assets Depreciation	6 294	8 784	13 151	18 772	29 609
Tangible Fixed Assets Depreciation Charged In Period		2 490	4 367	5 621	10 837
Value Shares Allotted Increase Decrease During Period				2

Company staff

Richard D.

Role: Director

Appointed: 16 April 2014

Latest update: 9 April 2024

Sean M.

Role: Director

Appointed: 28 September 2006

Latest update: 9 April 2024

Christopher M.

Role: Director

Appointed: 14 September 2006

Latest update: 9 April 2024

Christopher M.

Role: Secretary

Appointed: 06 October 2003

Latest update: 9 April 2024

Jonathan C.

Role: Director

Appointed: 06 October 2003

Resigned: 14 June 2011

Latest update: 9 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 22 September 2003

Resigned: 06 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 22 September 2003

Resigned: 06 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 April 2024

People with significant control

Executives who have control over this firm are as follows: Christopher M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard D.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Best For Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Sean M.

Christopher M.

Christopher M.

Jonathan C.

@ukplc Client Director Ltd

@ukplc Client Secretary Ltd

People with significant control

Christopher M.

Sean M.

Richard D.

Accounts Documents

Company filings

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