Bentley Self Store started in year 2010 as Private Limited Company with registration number 07437200. The Bentley Self Store company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Doncaster at Sidings House Sidings Court. Postal code: DN4 5NU. Since 2019-03-01 Bentley Self Store Limited is no longer carrying the name P.i. Motors.
The company has one director. Philip I., appointed on 11 November 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sidings House Sidings Court |
Office Address2 | Lakeside |
Town | Doncaster |
Post code | DN4 5NU |
Country of origin | United Kingdom |
Registration Number | 07437200 |
Date of Incorporation | Thu, 11th Nov 2010 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th March |
Company age | 14 years old |
Account next due date | Sat, 30th Dec 2023 (136 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Philip I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P.i. Motors | March 1, 2019 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 1 | 1 | 1 | -4 069 | -4 104 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 | 1 | 1 | |||||||||
Cash Bank On Hand | 65 | 79 | 32 | 2 753 | 12 141 | 3 841 | ||||||
Current Assets | 1 | 21 683 | 12 129 | 20 729 | 9 702 | 6 733 | 8 707 | 19 676 | 12 278 | 3 473 | ||
Debtors | 21 108 | 11 554 | 20 179 | 9 623 | 6 701 | 5 954 | 7 535 | 8 437 | 3 473 | |||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||||||
Net Assets Liabilities | 3 853 | -6 901 | 736 | 1 892 | 15 073 | 23 464 | 43 693 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | -4 069 | -4 104 | |||||||
Other Debtors | 8 092 | 5 972 | 1 391 | 1 503 | 1 454 | 23 | 648 | |||||
Property Plant Equipment | 44 666 | 57 218 | 92 300 | 83 158 | 101 535 | 99 686 | 105 726 | |||||
Stocks Inventory | 575 | 575 | ||||||||||
Tangible Fixed Assets | 14 068 | 20 017 | ||||||||||
Total Inventories | 485 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | -4 070 | -4 105 | ||||||||||
Shareholder Funds | 1 | 1 | 1 | -4 069 | -4 104 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 931 | 20 904 | 35 390 | 50 102 | 62 418 | 79 074 | 96 208 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 13 445 | 14 510 | 8 749 | 18 275 | 14 574 | 10 536 | ||||||
Creditors | 39 817 | 56 736 | 66 193 | 87 782 | 74 269 | 18 275 | 14 574 | 10 536 | ||||
Creditors Due Within One Year | 45 006 | 39 817 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 380 | 2 965 | 179 | |||||||||
Disposals Property Plant Equipment | 2 297 | 3 242 | 2 390 | |||||||||
Fixed Assets | 22 068 | 26 017 | 48 666 | 59 218 | 92 300 | 83 158 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 973 | 15 866 | 14 712 | 15 281 | 16 835 | 17 134 | ||||||
Intangible Assets | 4 000 | 2 000 | ||||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||||
Net Current Assets Liabilities | 1 | -23 323 | -27 688 | -36 007 | -56 491 | -81 049 | -65 562 | -48 985 | -42 708 | -31 409 | ||
Number Shares Allotted | 1 | 1 | ||||||||||
Other Creditors | 30 039 | 43 840 | 76 728 | 70 268 | 61 159 | 46 480 | 22 169 | |||||
Other Taxation Social Security Payable | 2 300 | 1 193 | 434 | 2 408 | 2 807 | 2 590 | 4 657 | |||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 55 597 | 78 122 | 127 690 | 133 260 | 163 953 | 178 760 | 201 934 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 806 | 9 628 | 10 515 | 15 704 | 19 202 | 18 940 | 20 088 | |||||
Provisions For Liabilities Charges | 2 814 | 2 433 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 16 243 | 8 904 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 243 | 25 147 | ||||||||||
Tangible Fixed Assets Depreciation | 2 175 | 5 130 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 175 | 2 955 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 525 | 51 865 | 5 570 | 33 935 | 17 197 | 23 174 | ||||||
Total Assets Less Current Liabilities | 1 | -1 255 | -1 671 | 12 659 | 2 727 | 11 251 | 17 596 | 52 550 | 56 978 | 74 317 | ||
Trade Creditors Trade Payables | 10 952 | 6 650 | 1 871 | 1 593 | 1 470 | 1 732 | 370 | |||||
Trade Debtors Trade Receivables | 12 087 | 3 651 | 5 310 | 4 451 | 6 081 | 8 414 | 2 825 | |||||
Advances Credits Directors | 4 100 | 8 603 | ||||||||||
Advances Credits Made In Period Directors | 23 539 | |||||||||||
Advances Credits Repaid In Period Directors | 19 439 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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