Founded in 2002, Bentley Electrical, classified under reg no. 04599597 is an active company. Currently registered at Craben House BL1 6NL, Bolton the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Daniel G., Paul L.. Of them, Daniel G., Paul L. have been with the company the longest, being appointed on 2 June 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Karen B. who worked with the the company until 30 June 2017.
| Office Address | Craben House |
| Office Address2 | 1-3 Eden Street Astley Bridge |
| Town | Bolton |
| Post code | BL1 6NL |
| Country of origin | United Kingdom |
| Registration Number | 04599597 |
| Date of Incorporation | Mon, 25th Nov 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 02 June 2017
Position: Director
Appointed: 02 June 2017
The list of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Paul L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul L.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel G.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 25 November 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% shares |
Karen B.
| Notified on | 25 November 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 681 | 168 837 | 104 283 | |||||
| Current Assets | 106 043 | 26 954 | ||||||
| Debtors | 57 362 | 26 954 | 115 220 | 38 207 | ||||
| Net Assets Liabilities | 97 250 | 10 473 | 97 548 | 121 437 | 217 152 | 231 256 | 213 861 | |
| Property Plant Equipment | 8 528 | 7 674 | ||||||
| Other | ||||||||
| Corporation Tax Payable | 17 683 | 7 248 | ||||||
| Creditors | 8 793 | 16 481 | 149 816 | 52 617 | ||||
| Income From Related Parties | 30 000 | |||||||
| Net Current Assets Liabilities | 97 250 | 10 473 | 134 241 | 89 873 | ||||
| Other Creditors | -11 774 | 439 | ||||||
| Other Taxation Social Security Payable | 2 884 | 8 794 | ||||||
| Payments To Related Parties | 30 000 | |||||||
| Total Assets Less Current Liabilities | 97 250 | 10 473 | 160 269 | 97 547 | ||||
| Trade Debtors Trade Receivables | 57 362 | 26 954 | ||||||
| Advances Credits Directors | 30 000 | 439 | ||||||
| Advances Credits Made In Period Directors | 14 000 | 29 561 | ||||||
| Fixed Assets | 26 028 | 7 674 | 6 293 | 67 594 | 51 220 | 73 924 | ||
| Intangible Assets | 17 500 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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