Founded in 2012, Wentforth Bristol, classified under reg no. 08240843 is an active company. Currently registered at Hazel House 6 Hazelwood Road BS9 1PX, Bristol the company has been in the business for 12 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Zoe E., appointed on 4 October 2012. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Mark E.. There were no ex secretaries.
| Office Address | Hazel House 6 Hazelwood Road |
| Office Address2 | Sneyd Park |
| Town | Bristol |
| Post code | BS9 1PX |
| Country of origin | United Kingdom |
| Registration Number | 08240843 |
| Date of Incorporation | Thu, 4th Oct 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2012
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Zoe E. The abovementioned PSC and has 75,01-100% shares.
Zoe E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -6 112 | -6 086 | -6 895 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 643 | 2 681 | 740 | ||||||
| Cash Bank On Hand | 740 | 3 181 | 3 107 | 113 | 4 334 | 5 312 | 8 878 | ||
| Current Assets | 4 686 | 8 979 | 5 648 | 6 843 | 3 965 | 4 391 | 7 282 | 13 833 | 16 168 |
| Debtors | 3 043 | 6 298 | 4 908 | 3 662 | 858 | 4 278 | 2 948 | 8 521 | 7 290 |
| Net Assets Liabilities | -12 245 | -7 950 | -4 695 | -3 335 | 10 472 | 14 073 | |||
| Other Debtors | 543 | 363 | 363 | 363 | |||||
| Property Plant Equipment | 979 | 734 | 551 | 413 | 310 | 2 734 | 2 721 | ||
| Tangible Fixed Assets | 1 623 | 1 306 | 979 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -6 114 | -6 088 | -6 897 | ||||||
| Shareholder Funds | -6 112 | -6 086 | -6 895 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 776 | 1 810 | 1 826 | 1 781 | 1 597 | 1 563 | 1 587 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 903 | 2 148 | 2 331 | 2 469 | 2 572 | 2 955 | 1 444 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 606 | 9 946 | 5 605 | 4 685 | 8 982 | 3 332 | 2 702 | ||
| Creditors | 13 522 | 19 822 | 12 372 | 9 429 | 10 874 | 5 576 | 4 299 | ||
| Creditors Due Within One Year | 12 421 | 16 371 | 13 522 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 183 | 138 | 103 | 383 | 913 | |||
| Net Current Assets Liabilities | -7 735 | -7 392 | -7 874 | -12 979 | -8 407 | -5 038 | -3 592 | 8 257 | 11 869 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 783 | 1 683 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 849 | 8 521 | 7 290 | ||||||
| Property Plant Equipment Gross Cost | 2 882 | 2 882 | 2 882 | 2 882 | 2 882 | 5 689 | 4 165 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 70 | 53 | 519 | 517 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 764 | 2 882 | |||||||
| Tangible Fixed Assets Depreciation | 1 141 | 1 576 | 1 903 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | 327 | |||||||
| Total Assets Less Current Liabilities | -6 112 | -6 086 | -6 895 | -12 245 | -7 856 | -4 625 | -3 282 | 10 991 | 14 590 |
| Trade Debtors Trade Receivables | 4 365 | 450 | 495 | 3 915 | 2 948 | 8 521 | |||
| Accrued Liabilities Deferred Income | -1 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 424 | ||||||||
| Disposals Property Plant Equipment | 2 631 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 807 | 1 107 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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