Wentforth Bristol Ltd in Bristol, BS9 1PX

Description

Data updated on: 01-11-2023

This particular Wentforth Bristol Ltd company has been operating on the market for 12 years, as it's been established in 2012. Started with Registered No. 08240843, Wentforth Bristol is categorised as a Private Limited Company with office in Hazel House 6 Hazelwood Road, Bristol BS9 1PX. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Wentforth Bristol Limited reported its latest accounts for the financial period up to October 31, 2022. Its latest annual confirmation statement was filed on October 4, 2023.

According to the official data, this limited company is controlled by one managing director: Zoe E., who was arranged to perform management duties in October 2012. This limited company had been presided over by Mark E. till February 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-6 112	-6 086	-6 895

Balance Sheet
Cash Bank In Hand	1 643	2 681	740
Cash Bank On Hand			740	3 181	3 107	113	4 334	5 312	8 878
Current Assets	4 686	8 979	5 648	6 843	3 965	4 391	7 282	13 833	16 168
Debtors	3 043	6 298	4 908	3 662	858	4 278	2 948	8 521	7 290
Net Assets Liabilities				-12 245	-7 950	-4 695	-3 335	10 472	14 073
Other Debtors			543	363	363	363
Property Plant Equipment			979	734	551	413	310	2 734	2 721
Tangible Fixed Assets	1 623	1 306	979

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-6 114	-6 088	-6 897
Shareholder Funds	-6 112	-6 086	-6 895

Other Financial Data
Accrued Liabilities			1 776	1 810	1 826	1 781	1 597	1 563	1 587
Accumulated Depreciation Impairment Property Plant Equipment			1 903	2 148	2 331	2 469	2 572	2 955	1 444
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			7 606	9 946	5 605	4 685	8 982	3 332	2 702
Creditors			13 522	19 822	12 372	9 429	10 874	5 576	4 299
Creditors Due Within One Year	12 421	16 371	13 522
Increase From Depreciation Charge For Year Property Plant Equipment				245	183	138	103	383	913
Net Current Assets Liabilities	-7 735	-7 392	-7 874	-12 979	-8 407	-5 038	-3 592	8 257	11 869
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			1 783	1 683
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income				2 849				8 521	7 290
Property Plant Equipment Gross Cost			2 882	2 882	2 882	2 882	2 882	5 689	4 165
Provisions For Liabilities Balance Sheet Subtotal					94	70	53	519	517
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		118
Tangible Fixed Assets Cost Or Valuation	2 764	2 882
Tangible Fixed Assets Depreciation	1 141	1 576	1 903
Tangible Fixed Assets Depreciation Charged In Period		435	327
Total Assets Less Current Liabilities	-6 112	-6 086	-6 895	-12 245	-7 856	-4 625	-3 282	10 991	14 590
Trade Debtors Trade Receivables			4 365	450	495	3 915	2 948	8 521
Accrued Liabilities Deferred Income							-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 424
Disposals Property Plant Equipment									2 631
Total Additions Including From Business Combinations Property Plant Equipment								2 807	1 107

Company staff

Zoe E.

Role: Director

Appointed: 04 October 2012

Latest update: 30 April 2024

People with significant control

Zoe E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Wentforth Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe E.

Mark E.

People with significant control

Zoe E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wentforth Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe E.

Mark E.

People with significant control

Zoe E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016