W R Bettelley Limited in Stoke On Trent, ST3 5LQ

Description

Data updated on: 01-11-2023

Based in 315 Uttoxeter Road, Stoke On Trent ST3 5LQ W R Bettelley Limited is a Private Limited Company with 04682617 Companies House Reg No. It has been started 21 years ago. This enterprise's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. W R Bettelley Ltd released its account information for the period up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was submitted on Tue, 28th Feb 2023.

Currently, the directors chosen by the business are: Joshua R. designated to this position on 2021-05-11, Rosemary R. designated to this position in 2003 in February and Angela C. designated to this position 21 years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Rosemary R. as a secretary since February 2003.

Executives who have control over the firm are as follows: Rosemary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela C. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	133 505	131 471	136 807

Balance Sheet
Cash Bank On Hand			90 756	73 174	81 045	89 276	123 591	187 260	209 829	163 086
Current Assets	151 893	128 268	121 483	114 974	127 125	121 863	166 123	243 612	262 516	192 127
Debtors	20 386	32 453	25 226	35 158	40 190	28 546	39 245	54 023	48 567	26 511
Net Assets Liabilities			126 633	108 120	113 702	116 908	112 134	171 037	190 800	219 311
Other Debtors			1 192	1 506	3 528	3 755	5 191	3 109	1 829	3 388
Property Plant Equipment			33 548	24 439	22 712	19 463	18 527	33 751	24 878	136 074
Total Inventories			5 502	6 642	5 890	4 041	3 287	2 329	4 120	2 530
Cash Bank In Hand	126 595	90 776	90 755
Net Assets Liabilities Including Pension Asset Liability	133 505	131 471	136 807
Stocks Inventory	4 912	5 039	5 502
Tangible Fixed Assets	7 158	44 420	33 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	133 405	131 371	136 707
Shareholder Funds	133 505	131 471	136 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									648	1 296
Accumulated Depreciation Impairment Property Plant Equipment			145 622	116 979	130 335	145 473	146 537	152 214	161 633	118 476
Additions Other Than Through Business Combinations Intangible Assets									3 240
Additions Other Than Through Business Combinations Property Plant Equipment				6 678	11 629	11 889	6 431	20 901	546	134 039
Average Number Employees During Period			8	8	9	9	7	7	6	6
Creditors			28 399	31 293	36 135	24 418	72 516	103 672	99 186	87 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-39 973			-6 303			-66 000
Disposals Property Plant Equipment				-44 430			-6 303			-66 000
Fixed Assets	7 158	44 420	33 548					33 751	27 470	138 018
Increase From Amortisation Charge For Year Intangible Assets									648	648
Increase From Depreciation Charge For Year Property Plant Equipment				11 330	13 356	15 138	7 367	5 677	9 419	22 843
Intangible Assets									2 592	1 944
Intangible Assets Gross Cost									3 240	3 240
Net Current Assets Liabilities	126 347	87 051	103 259	83 681	90 990	97 445	93 607	139 940	163 330	104 399
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			23 886	21 617	28 129	9 315	63 306	95 140	95 263	84 725
Other Inventories			5 502	6 642	5 890	4 041	3 287	2 329	4 120	2 530
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			179 170	141 418	153 047	164 936	165 064	185 965	186 511	254 550
Provisions For Liabilities Balance Sheet Subtotal								2 654		23 106
Taxation Social Security Payable			1 227	1 427	1 602	1 791	16 007
Total Assets Less Current Liabilities							112 134	173 691	190 800	242 417
Trade Creditors Trade Payables			3 286	8 249	6 404	6 300	9 209	8 532	3 923	3 003
Trade Debtors Trade Receivables			24 034	33 652	36 662	24 791	34 053	50 914	46 738	23 123
Creditors Due Within One Year	25 546	41 217	18 224
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Joshua R.

Role: Director

Appointed: 11 May 2021

Latest update: 15 April 2024

Rosemary R.

Role: Secretary

Appointed: 28 February 2003

Latest update: 15 April 2024

Rosemary R.

Role: Director

Appointed: 28 February 2003

Latest update: 15 April 2024

Angela C.

Role: Director

Appointed: 28 February 2003

Latest update: 15 April 2024

People with significant control

Rosemary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W R Bettelley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua R.

Rosemary R.

Rosemary R.

Angela C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rosemary R.

Angela C.

Accounts Documents

Company filings

Filing category

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