W Bentley Joinery Manufacturer Limited in Gt. Yarmouth, NR31 6PX

Description

Data updated on: 01-11-2023

W Bentley Joinery Manufacturer Limited can be found at Gt. Yarmouth at Riverside Works Riverside Road. Anyone can look up the company using the area code - NR31 6PX. W Bentley Joinery Manufacturer's launching dates back to 2008. This firm is registered under the number 06586265 and their status at the time is active. This enterprise's SIC code is 32990: Other manufacturing n.e.c.. 2022-12-31 is the last time when the accounts were filed.

Because of the following enterprise's constant growth, it became necessary to appoint new company leaders: Jessie B. and William B. who have been cooperating since May 2008 to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: William B. 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. Jessie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-2 959	-18 839	-12 760	-19 675	-4 928	-234	7 721

Balance Sheet
Current Assets	79 113	50 839	49 182	40 884	44 188	41 510	49 311	27 904	14 916	21 526	21 212	19 166
Net Assets Liabilities							7 721	15 112	49	6 950	50	12
Cash Bank In Hand	14 402	7 247	9 659	8 551	11 294	4 089	26 071
Debtors	13 947	17 179	2 954	6 281	6 202	8 381	3 769
Net Assets Liabilities Including Pension Asset Liability	-2 959	-18 839	-12 760	-19 675	-4 928	-234	7 721
Stocks Inventory	50 764	26 413	36 569	26 052	26 692	29 040	19 471
Tangible Fixed Assets	4 933	4 304	3 592	3 003	2 515	2 110	16 304
Trade Debtors	13 947	17 179	1 767	6 281	6 202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-2 961	-18 841	-12 762	-19 677	-4 930	-236	7 719
Shareholder Funds	-2 959	-18 839	-12 760	-19 675	-4 928	-234	7 721

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors							57 894	25 181	24 296	21 765	26 653	23 356
Fixed Assets	4 933	4 304	3 592	3 003	2 515	2 110	16 304	12 389	9 429	7 189	5 491	4 202
Net Current Assets Liabilities	-7 892	-23 143	-16 352	-22 678	-7 443	-2 344	-8 583	2 723	9 380	239	5 441	4 190
Total Assets Less Current Liabilities	-2 959	-18 839	-12 760	-19 675	-4 928	-234	7 721	15 112	49	6 950	50	12
Accruals Deferred Income Within One Year	1 749	1 194	1 201	2 781	6 329
Creditors Due Within One Year	87 005	73 982	65 534	63 562	51 631	43 854	57 894
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors Due Within One Year	67 528	63 493	57 066	49 950	30 572
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			1 187
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		233					15 325
Tangible Fixed Assets Cost Or Valuation	9 394	9 627	9 627	9 627	9 627	9 627	22 462
Tangible Fixed Assets Depreciation	4 461	5 323	6 035	6 624	7 112	7 517	6 158
Tangible Fixed Assets Depreciation Charged In Period		862	712	589	488	405	923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 282
Tangible Fixed Assets Disposals							2 490
Taxation Social Security Due Within One Year	8 281	7 973	4 569	8 547	11 300
Trade Creditors Within One Year	9 447	1 322	2 698	2 284	3 430

Company staff

Jessie B.

Role: Secretary

Appointed: 07 May 2008

Latest update: 5 January 2024

Jessie B.

Role: Director

Appointed: 07 May 2008

Latest update: 5 January 2024

William B.

Role: Director

Appointed: 07 May 2008

Latest update: 5 January 2024

People with significant control

William B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jessie B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 May 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	04 February 2014
Annual Accounts 04 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04 February 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 February 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

W Bentley Joinery Manufacturer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie B.

Jessie B.

William B.

People with significant control

William B.

Jessie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies