A Smith Gt. Bentley Limited in Colchester, CO7 7DL

Description

Data updated on: 01-11-2023

A Smith Gt. Bentley has been operating offering its services for 24 years. Registered under 03913920, this company is considered a Private Limited Company. You may visit the main office of this company during its opening times at the following address: Centre Park Clacton Road Frating, CO7 7DL Colchester. The name of the firm got changed in 2021 to A Smith Gt. Bentley Limited. This enterprise previous business name was Streamline Industries. This firm's SIC code is 25110: Manufacture of metal structures and parts of structures. 2021-11-25 is the last time when account status updates were filed.

There seems to be one director this particular moment leading this limited company, specifically Michael C. who has been carrying out the director's assignments since 2000-01-26. That limited company had been directed by Adrian M. up until one year ago. What is more a different director, specifically Farooq M. resigned on 2023-04-09. Additionally, the director's efforts are constantly backed by a secretary - Sarah C., who was selected by the limited company one year ago.

Previous company's names
A Smith Gt. Bentley Limited 2021-04-14
Streamline Industries Limited 2000-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-25
Currency
Net Worth	95 912	96 936	105 967	113 008	119 306	119 637

Balance Sheet
Cash Bank On Hand						399	3 675	2 555	23 768	99 810	38 960
Current Assets	353 866	245 780	155 131	218 487	559 508	500 281	842 169	796 825	788 688	304 842	673 610
Debtors	294 864	209 818	126 877	172 630	474 342	385 882	736 494	669 270	649 920	70 032	185 650
Net Assets Liabilities						119 637	120 049	126 068	143 711	219 785	265 582
Other Debtors						44 665	48 997	50 454	79 925	54 002	10 350
Property Plant Equipment						136	102	77	57	43	53 782
Total Inventories						114 000	102 000	125 000	115 000	135 000	449 000
Cash Bank In Hand	11 002	10 612	2 254	9 857	166	399
Intangible Fixed Assets	143	128	106	91	76	61
Net Assets Liabilities Including Pension Asset Liability	95 912	96 936	105 967	113 008	119 306	119 637
Stocks Inventory	48 000	25 350	26 000	36 000	85 000	114 000
Tangible Fixed Assets	691	518	323	242	182	136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 812	96 836	105 867	112 908	119 206	119 537
Shareholder Funds	95 912	96 936	105 967	113 008	119 306	119 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						239	254	269	284	299	1 800
Accumulated Depreciation Impairment Property Plant Equipment						13 689	13 723	13 748	13 768	13 782	22 543
Creditors						680 796	722 248	670 851	645 039	45 276	38 884
Fixed Assets	834	646	429	333	258	197	148	108	73	44	97 282
Increase From Amortisation Charge For Year Intangible Assets							15	15	15	15	1 501
Increase From Depreciation Charge For Year Property Plant Equipment							34	25	20	14	8 761
Intangible Assets						61	46	31	16	1	43 500
Intangible Assets Gross Cost						300	300	300	300	300	45 300
Net Current Assets Liabilities	95 222	96 394	105 603	112 723	119 094	119 486	119 921	125 974	143 649	265 028	217 406
Other Creditors						541 150	571 150	572 400	574 591	22 350	195 789
Other Taxation Social Security Payable						6 569	171	-4 795	-7 786	10 065	200 267
Property Plant Equipment Gross Cost						13 825	13 825	13 825	13 825	13 825	76 325
Provisions For Liabilities Balance Sheet Subtotal						46	20	14	11	11	10 222
Total Assets Less Current Liabilities	96 056	97 040	106 032	113 056	119 352	119 683	120 069	126 082	143 722	265 072	314 688
Trade Creditors Trade Payables						133 077	150 927	103 246	78 234	2 675	50 600
Trade Debtors Trade Receivables						641 218	687 497	618 816	569 995	16 030	175 300
Average Number Employees During Period										2	25
Bank Borrowings Overdrafts										45 276	38 884
Total Additions Including From Business Combinations Intangible Assets											45 000
Total Additions Including From Business Combinations Property Plant Equipment											62 500
Creditors Due Within One Year	258 644	149 386	49 528	105 764	440 414	380 795
Intangible Fixed Assets Aggregate Amortisation Impairment	157	172	194	209	224	239
Intangible Fixed Assets Amortisation Charged In Period		15	22		15	15
Intangible Fixed Assets Cost Or Valuation	300	300	300	300	300	300
Number Shares Allotted		100	100			100
Par Value Share		1	1
Provisions For Liabilities Charges	144	104	65	49	46
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	13 825	13 825	13 825	13 825	13 825	13 825
Tangible Fixed Assets Depreciation	13 134	13 307	13 502	13 582	13 643	13 689
Tangible Fixed Assets Depreciation Charged In Period		173	195		61	46

Company staff

Sarah C.

Role: Secretary

Appointed: 09 April 2023

Latest update: 16 April 2024

Michael C.

Role: Director

Appointed: 09 April 2023

Latest update: 16 April 2024

Adrian M.

Role: Director

Appointed: 23 November 2022

Resigned: 09 April 2023

Latest update: 16 April 2024

Farooq M.

Role: Director

Appointed: 23 November 2022

Resigned: 09 April 2023

Latest update: 16 April 2024

Sarah C.

Role: Secretary

Appointed: 01 January 2012

Resigned: 23 November 2022

Latest update: 16 April 2024

Dervla C.

Role: Secretary

Appointed: 20 May 2005

Resigned: 01 January 2012

Latest update: 16 April 2024

Nationwide Company Secretaries Limited

Role: Corporate Secretary

Appointed: 13 March 2000

Resigned: 05 August 2003

Address: 40-49 Price Street, Birmingham, West Midlands, B4 6LZ

Latest update: 16 April 2024

Michael C.

Role: Director

Appointed: 13 March 2000

Resigned: 23 November 2022

Latest update: 16 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 26 January 2000

Resigned: 13 March 2000

Latest update: 16 April 2024

Kevin B.

Role: Nominee Director

Appointed: 26 January 2000

Resigned: 13 March 2000

Latest update: 16 April 2024

People with significant control

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 November 2023
Account last made up date	25 November 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 December 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	25 November 2021

A Smith Gt. Bentley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Michael C.

Adrian M.

Farooq M.

Sarah C.

Dervla C.

Nationwide Company Secretaries Limited

Michael C.

Suzanne B.

Kevin B.

People with significant control

Michael C.

Accounts Documents

Company filings

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