K Bentley Consultancy Ltd
6 Station View Hazel Grove SK7 5ER Stockport
Number: 09598410
Incorporation date: 2015-05-19
Dissolution date: 2021-11-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 6 Station View, Stockport SK7 5ER K Bentley Consultancy Limited was a Private Limited Company registered under the 09598410 Companies House Reg No. This company was created on 2015-05-19. K Bentley Consultancy Limited had existed on the local market for at least six years.
This specific company was directed by a solitary director: Kate B., who was assigned this position in May 2015.
Kate B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 4 440 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 191 | |||||
| Cash Bank On Hand | 7 191 | 18 928 | 28 777 | 17 882 | 62 715 | 37 838 |
| Current Assets | 16 596 | 23 293 | 33 050 | 25 252 | 91 662 | 37 838 |
| Debtors | 9 405 | 4 365 | 4 273 | 7 370 | 28 947 | |
| Other Debtors | 7 370 | 27 783 | ||||
| Property Plant Equipment | 932 | 645 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 4 340 | |||||
| Shareholder Funds | 4 440 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 8 757 | 15 099 | 4 360 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 36 440 | 22 960 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 782 | 12 221 | ||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 480 | 6 861 | 10 752 | 6 262 | 18 024 | |
| Creditors | 12 156 | 23 274 | 20 713 | 19 174 | 39 700 | 15 293 |
| Creditors Due Within One Year | 12 156 | |||||
| Dividends Paid | 31 800 | 33 540 | 33 000 | 31 000 | ||
| Net Current Assets Liabilities | 4 440 | 19 | 12 337 | 6 078 | 51 962 | 22 545 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 27 379 | 45 858 | 26 741 | 77 816 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | 4 440 | 19 | 12 337 | 6 078 | 52 894 | 23 190 |
| Trade Creditors Trade Payables | 40 | 59 | ||||
| Trade Debtors Trade Receivables | 9 405 | 4 365 | 4 273 | 7 370 | 1 164 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 502 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 287 | ||||
| Other Creditors | 16 299 | 5 560 | ||||
| Other Taxation Social Security Payable | 23 401 | 9 733 | ||||
| Property Plant Equipment Gross Cost | 1 147 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 147 | |||||
Role: Director
Appointed: 19 May 2015
Latest update: 7 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 02 June 2021 |
| Confirmation statement last made up date | 19 May 2020 |
| Annual Accounts 20 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 19 May 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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477 Buxton Road Great Moor
SK2 7HE
Stockport
In Accountancy Limited
477 Buxton Road Great Moor
SK2 7HE
Stockport