Founded in 1984, Bentley House Management, classified under reg no. 01795654 is an active company. Currently registered at First Floor Black Country House B69 2DG, Oldbury the company has been in the business for 40 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 1994/05/20 Bentley House Management Limited is no longer carrying the name Ppp Beaumont Management.
The firm has 2 directors, namely Ian M., Emmanuel B.. Of them, Emmanuel B. has been with the company the longest, being appointed on 4 May 1994 and Ian M. has been with the company for the least time - from 5 March 2020. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | First Floor Black Country House |
Office Address2 | Rounds Green Road |
Town | Oldbury |
Post code | B69 2DG |
Country of origin | United Kingdom |
Registration Number | 01795654 |
Date of Incorporation | Tue, 28th Feb 1984 |
Industry | Development of building projects |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 40 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Stratford Bentley Limited from Oldbury, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Stratford Bentley Limited
First Floor Black Country House, Rounds Green Road, Oldbury, West Midlands, B69 2DG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 09212171 |
Notified on | 23 September 2016 |
Nature of control: |
75,01-100% shares |
Ppp Beaumont Management | May 20, 1994 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 768 | 3 656 | 8 073 | 16 503 | 25 745 | 28 279 |
Current Assets | 80 682 | 99 829 | 112 562 | 125 688 | 140 288 | 148 822 |
Debtors | 59 914 | 96 173 | 104 489 | 109 185 | 114 543 | 120 543 |
Net Assets Liabilities | -48 373 | -37 339 | -34 343 | -34 287 | -33 923 | -40 159 |
Property Plant Equipment | 7 105 | 5 328 | 3 552 | 1 775 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 4 488 | 4 350 | 4 265 | 12 823 | 24 886 | 3 492 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 662 | 12 439 | 14 215 | 15 992 | 17 767 | |
Amounts Owed By Associates | 27 794 | 27 794 | 30 794 | 30 794 | 30 794 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 43 051 | 43 051 | ||||
Amounts Owed To Group Undertakings | 93 727 | 131 451 | 139 236 | 135 513 | 139 278 | 175 251 |
Corporation Tax Payable | 201 | 201 | 201 | 480 | 480 | 2 914 |
Creditors | 135 860 | 142 334 | 150 297 | 161 590 | 173 753 | 188 981 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 777 | 1 776 | 1 777 | 1 775 | ||
Net Current Assets Liabilities | -55 178 | -42 505 | -37 735 | -35 902 | -33 465 | -40 159 |
Prepayments | 1 104 | 1 204 | 1 399 | 1 402 | 1 635 | 1 335 |
Property Plant Equipment Gross Cost | 17 767 | 17 767 | 17 767 | 17 767 | 17 767 | |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 162 | 160 | 160 | 458 | |
Total Assets Less Current Liabilities | -48 073 | -37 177 | -34 183 | -34 127 | -33 465 | -40 159 |
Trade Creditors Trade Payables | 9 269 | 6 332 | 6 595 | 12 774 | 9 109 | 7 324 |
Trade Debtors Trade Receivables | 22 892 | 24 124 | 32 245 | 36 772 | 41 897 | 48 197 |
Average Number Employees During Period | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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