Founded in 1922, Bentham & Holroyd, classified under reg no. 00185672 is an active company. Currently registered at Prospect Works BD15 7AF, Bradford the company has been in the business for one hundred and two years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Nathan C., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 26 March 1993 and Nathan C. has been with the company for the least time - from 3 July 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Andrew C. who worked with the the company until 13 June 2018.
Office Address | Prospect Works |
Office Address2 | Allerton |
Town | Bradford |
Post code | BD15 7AF |
Country of origin | United Kingdom |
Registration Number | 00185672 |
Date of Incorporation | Sat, 11th Nov 1922 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
Industry | Manufacture of taps and valves |
End of financial Year | 30th September |
Company age | 102 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Bentham & Holroyd (Holdings) Limited from Bradford, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bentham & Holroyd (Holdings) Limited
Prospect Works Allerton Road, Allerton, Bradford, BD15 7AF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Companies House |
Registration number | 11304448 |
Notified on | 13 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian C.
Notified on | 6 April 2016 |
Ceased on | 13 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 6 April 2016 |
Ceased on | 13 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 446 573 | 479 061 | 269 277 | 285 323 |
Current Assets | 1 120 317 | 1 019 018 | 1 178 308 | 983 971 |
Debtors | 626 744 | 498 957 | 873 031 | 645 648 |
Net Assets Liabilities | 1 184 320 | 1 272 931 | 1 372 918 | 76 225 |
Other Debtors | 44 043 | 35 742 | 42 851 | 56 736 |
Total Inventories | 47 000 | 41 000 | 36 000 | 53 000 |
Property Plant Equipment | 384 059 | 331 782 | 283 561 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 965 091 | 917 624 | 974 813 | 42 644 |
Amounts Owed By Group Undertakings | 117 360 | 125 435 | 418 140 | |
Amounts Owed To Group Undertakings | 88 | 88 | 409 860 | |
Average Number Employees During Period | 21 | 21 | 18 | 15 |
Creditors | 42 959 | 13 012 | 993 | 933 472 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 581 | 985 596 | ||
Disposals Investment Property Fair Value Model | 365 000 | |||
Disposals Property Plant Equipment | 137 950 | 1 203 448 | ||
Finance Lease Liabilities Present Value Total | 28 592 | 13 012 | 993 | 993 |
Fixed Assets | 749 843 | 697 566 | 649 345 | 34 040 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 114 | 57 189 | 53 427 | |
Investment Property | 365 000 | 365 000 | 365 000 | |
Investment Property Fair Value Model | 365 000 | 365 000 | 365 000 | |
Investments Fixed Assets | 784 | 784 | 784 | 784 |
Investments In Group Undertakings | 784 | 784 | 784 | 784 |
Net Current Assets Liabilities | 581 546 | 683 742 | 811 477 | 50 499 |
Number Shares Issued Fully Paid | 1 502 | 1 502 | 1 502 | |
Other Creditors | 122 199 | 116 446 | 43 468 | 34 316 |
Other Taxation Social Security Payable | 159 443 | 85 621 | 99 157 | 108 306 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 349 150 | 1 249 406 | 1 258 374 | 75 900 |
Provisions For Liabilities Balance Sheet Subtotal | 104 110 | 95 365 | 86 911 | 8 314 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 206 | 8 968 | 20 974 | |
Total Assets Less Current Liabilities | 1 331 389 | 1 381 308 | 1 460 822 | 84 539 |
Trade Creditors Trade Payables | 98 534 | 53 609 | 56 615 | 64 608 |
Trade Debtors Trade Receivables | 265 341 | 142 780 | 165 689 | 159 350 |
Bank Borrowings Overdrafts | 14 367 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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