Founded in 2008, Bentley Barbers, classified under reg no. 06544605 is an active company. Currently registered at 1 Caroline Street ST3 1DB, Stoke On Trent the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Dean B. and Joanne B.. In addition one secretary - Linzy B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Caroline Street |
Office Address2 | Longton |
Town | Stoke On Trent |
Post code | ST3 1DB |
Country of origin | United Kingdom |
Registration Number | 06544605 |
Date of Incorporation | Wed, 26th Mar 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Joanne B. This PSC and has 25-50% shares. Another one in the PSC register is Dean B. This PSC owns 25-50% shares.
Joanne B.
Notified on | 10 June 2016 |
Nature of control: |
25-50% shares |
Dean B.
Notified on | 10 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 215 | 283 | 272 | 222 | 213 | 51 | 603 | 1 161 | ||
Current Assets | 1 256 | 1 647 | 615 | 938 | 672 | |||||
Debtors | 415 | 255 | 824 | 2 544 | 7 544 | 751 | ||||
Net Assets Liabilities | 14 | -843 | -2 230 | -3 872 | -3 545 | 88 | 920 | 117 | ||
Other Debtors | 255 | |||||||||
Property Plant Equipment | 1 423 | 1 325 | 1 126 | 957 | 813 | 2 930 | 2 637 | 3 277 | ||
Total Inventories | 400 | 400 | 400 | 400 | 150 | 460 | 410 | 110 | ||
Cash Bank In Hand | 856 | 832 | 215 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 556 | 372 | 14 | |||||||
Stocks Inventory | 400 | 400 | 400 | |||||||
Tangible Fixed Assets | 1 969 | 1 674 | 1 423 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 555 | 371 | 13 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 402 | 1 635 | 1 834 | 2 003 | 2 147 | 2 161 | 2 454 | 2 564 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 135 | 2 131 | 750 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Overdrafts | 87 | 262 | 679 | 699 | 813 | |||||
Corporation Tax Payable | 664 | 664 | 234 | 234 | 234 | 2 267 | 2 530 | 2 530 | ||
Creditors | 1 750 | 3 106 | 4 028 | 5 451 | 5 545 | 5 897 | 10 274 | 5 182 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 199 | 169 | 144 | 14 | 293 | 110 | |||
Net Current Assets Liabilities | -1 019 | -968 | -1 135 | -2 168 | -3 356 | -4 829 | -4 358 | -2 842 | -1 717 | -3 160 |
Other Creditors | 4 | 849 | 849 | 849 | 1 068 | |||||
Other Taxation Social Security Payable | 41 | 642 | 1 242 | 2 014 | 2 084 | 1 971 | 1 971 | 1 736 | ||
Property Plant Equipment Gross Cost | 2 825 | 2 960 | 2 960 | 2 960 | 2 960 | 5 091 | 5 091 | 5 841 | ||
Provisions For Liabilities Balance Sheet Subtotal | 274 | |||||||||
Total Assets Less Current Liabilities | 950 | 706 | 288 | -843 | -2 230 | -3 872 | -3 545 | 88 | 920 | 117 |
Trade Creditors Trade Payables | 1 041 | 951 | 1 616 | 2 092 | 1 480 | 960 | 960 | 916 | ||
Trade Debtors Trade Receivables | 824 | 2 544 | 7 544 | 751 | ||||||
Capital Employed | 556 | 372 | 14 | |||||||
Creditors Due Within One Year | 2 275 | 2 615 | 1 750 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 394 | 334 | 274 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 825 | 2 825 | 2 825 | |||||||
Tangible Fixed Assets Depreciation | 856 | 1 151 | 1 402 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 295 | 251 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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