Bentley Old School House Management Company Limited in Warmsworth DONCASTER

Bentley Old School House Management Company Limited DONCASTER

Founded in 2006, Bentley Old School House Management Company, classified under reg no. 05747480 is an active company. Currently registered at 3 Low Road West DN4 9JZ, Doncaster the company has been in the business for eighteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

Currently there are 2 directors in the the company, namely Helen B. and Neal B.. In addition one secretary - Helen B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Bentley Old School House Management Company Limited Address / Contact

Office Address	3 Low Road West
Office Address2	Warmsworth
Town	Doncaster
Post code	DN4 9JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05747480
Date of Incorporation	Fri, 17th Mar 2006
Industry	Non-trading company
End of financial Year	31st May
Company age	18 years old
Account next due date	Thu, 29th Feb 2024 (67 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Helen B.

Position: Director

Appointed: 17 March 2006

Helen B.

Position: Secretary

Appointed: 17 March 2006

Neal B.

Position: Director

Appointed: 17 March 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	49 827	48 978	40 465

Balance Sheet
Cash Bank On Hand			522	1 150	13	16	7	192	10	11
Current Assets	58 779	60 278	72 062	58 270	50 792	46 570	49 864	29 693	25 049	26 363
Debtors	58 769	60 256	71 541	57 120	50 777	46 554	49 857	29 501	25 040	26 352
Net Assets Liabilities			40 466	32 599	33 094	33 550	31 861	16 648	6 083	6 680
Other Debtors			57 549	50 545	43 882	39 486	34 623	29 501	24 752	26 352
Cash Bank In Hand	10	22	521
Net Assets Liabilities Including Pension Asset Liability	49 827	48 978	40 465

Reserves/Capital
Called Up Share Capital	15	15	15
Profit Loss Account Reserve	49 812	48 963	40 450
Shareholder Funds	49 827	48 978	40 465

Other
Amounts Owed To Related Parties			17 462	13 508	6 893	483	1 887	133	5 499	5 438
Average Number Employees During Period			2	2	1	2	2	3	2	3
Creditors			31 597	25 671	17 698	13 019	18 003	13 045	18 966	19 683
Other Creditors			4 734	5 433	6 131	6 833	7 533	8 233	8 932	9 633
Prepayments									287
Taxation Social Security Payable			4 624	2 124			3 281		328	379
Trade Creditors Trade Payables			3 881	3 625	3 728	4 712	4 298	3 592	3 008	2 895
Trade Debtors Trade Receivables			-175	-225	-125	-125
Creditors Due Within One Year	8 952	11 300	31 597
Number Shares Allotted	15	15	15
Par Value Share		1	1
Value Shares Allotted	15	15	15

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Friday 17th March 2023 filed on: 20th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thursday 17th March 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 25th, February 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wednesday 17th March 2021 filed on: 8th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 7th, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tuesday 17th March 2020 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 26th, February 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sunday 17th March 2019 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 28th, February 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 17th March 2018 filed on: 11th, April 2018	confirmation statement	Free Download (3 pages)
PSC09	Withdrawal of a person with significant control statement Wednesday 7th March 2018 filed on: 7th, March 2018	persons with significant control	Free Download (2 pages)
PSC08	Notification of a person with significant control statement filed on: 7th, March 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 9th, February 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Friday 17th March 2017 filed on: 19th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 24th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 17th March 2016 with full list of members filed on: 21st, March 2016	annual return	Free Download (5 pages)
SH01	15.00 GBP is the capital in company's statement on Monday 21st March 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 17th March 2015 with full list of members filed on: 25th, March 2015	annual return	Free Download (5 pages)
SH01	15.00 GBP is the capital in company's statement on Wednesday 25th March 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 17th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 17th March 2014 with full list of members filed on: 19th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 26th, February 2014	accounts	Free Download (4 pages)
CH01	On Tuesday 2nd April 2013 director's details were changed filed on: 2nd, April 2013	officers	Free Download (2 pages)
CH01	On Tuesday 2nd April 2013 director's details were changed filed on: 2nd, April 2013	officers	Free Download (2 pages)
AR01	Annual return made up to Sunday 17th March 2013 with full list of members filed on: 2nd, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 28th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 17th March 2012 with full list of members filed on: 21st, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 17th March 2011 with full list of members filed on: 1st, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 21st, February 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 17th March 2010 with full list of members filed on: 7th, May 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 26th, February 2010	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 12th May 2009 filed on: 12th, May 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 31st, March 2009	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/03/2008 to 31/05/2008 filed on: 19th, December 2008	accounts	Free Download (1 page)
363a	Annual return made up to Wednesday 24th September 2008 filed on: 24th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 15th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 15th, January 2008	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 15th May 2007 filed on: 15th, May 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 15th May 2007 filed on: 15th, May 2007	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 17th, March 2006	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 17th, March 2006	incorporation	Free Download (16 pages)

Bentley Old School House Management Company Limited DONCASTER

Bentley Old School House Management Company Limited Address / Contact

Company Information / Profile

Company staff

Helen B.

Helen B.

Neal B.

Annual reports financial information

Company filings

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