Founded in 2003, Bentley Brothers Joinery, classified under reg no. 04866769 is an active company. Currently registered at Albert Works LS28 7DY, Leeds the company has been in the business for 21 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Christian B. and Nicholas B.. In addition one secretary - Christian B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Albert Works |
Office Address2 | Mount Pleasant Road Pudsey |
Town | Leeds |
Post code | LS28 7DY |
Country of origin | United Kingdom |
Registration Number | 04866769 |
Date of Incorporation | Thu, 14th Aug 2003 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Christian B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares.
Christian B.
Notified on | 14 August 2016 |
Nature of control: |
25-50% shares |
Nicholas B.
Notified on | 14 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 25 708 | 31 636 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 36 117 | 38 603 | |||||||
Cash Bank On Hand | 38 603 | 38 471 | 32 501 | 41 698 | 54 824 | 48 101 | 42 006 | 51 103 | |
Current Assets | 44 213 | 45 897 | 42 106 | 35 347 | 43 312 | 57 812 | 63 273 | 55 530 | 58 777 |
Debtors | 7 101 | 6 444 | 2 785 | 1 996 | 764 | 988 | 4 812 | 824 | 897 |
Net Assets Liabilities | 31 636 | 24 425 | 13 536 | 22 514 | 10 571 | 8 520 | 18 432 | 26 979 | |
Net Assets Liabilities Including Pension Asset Liability | 25 708 | 31 636 | |||||||
Other Debtors | 6 444 | 923 | 903 | 764 | 701 | 695 | 824 | 897 | |
Property Plant Equipment | 11 657 | 11 023 | 8 582 | 13 033 | 10 553 | 8 622 | 8 797 | 6 544 | |
Stocks Inventory | 995 | 850 | |||||||
Tangible Fixed Assets | 13 847 | 11 657 | |||||||
Total Inventories | 850 | 850 | 850 | 850 | 2 000 | 10 360 | 12 700 | 6 777 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 706 | 31 634 | |||||||
Shareholder Funds | 25 708 | 31 636 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 320 | 2 723 | 1 323 | 5 043 | 2 822 | 14 111 | |||
Amount Specific Advance Or Credit Made In Period Directors | 18 737 | 42 960 | 38 639 | 37 243 | 36 579 | 32 546 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 140 | 41 560 | 42 359 | 35 022 | 47 868 | 18 435 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 379 | 34 345 | 35 609 | 32 842 | 35 322 | 37 253 | 39 685 | 41 938 | |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 2 | ||
Creditors | 24 378 | 27 168 | 29 452 | 31 857 | 56 254 | 62 171 | 44 518 | 37 471 | |
Creditors Due Within One Year | 30 444 | 24 378 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | 4 538 | |||||||
Disposals Property Plant Equipment | 1 333 | 5 950 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 966 | 1 464 | 1 771 | 2 480 | 1 931 | 2 432 | 2 253 | ||
Net Current Assets Liabilities | 13 769 | 21 519 | 14 938 | 5 895 | 11 455 | 1 558 | 1 102 | 11 012 | 21 306 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 4 962 | 3 788 | 12 312 | 15 383 | 29 516 | 39 874 | 25 293 | 3 627 | |
Other Taxation Social Security Payable | 17 429 | 15 831 | 14 401 | 16 474 | 23 447 | 18 104 | 13 764 | 17 674 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 44 036 | 45 368 | 44 191 | 45 875 | 45 875 | 45 875 | 48 482 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 540 | 1 536 | 941 | 1 974 | 1 540 | 1 204 | 1 377 | 871 | |
Provisions For Liabilities Charges | 1 908 | 1 540 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 036 | ||||||||
Tangible Fixed Assets Depreciation | 30 189 | 32 379 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 190 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 332 | 156 | 7 634 | 2 607 | |||||
Total Assets Less Current Liabilities | 27 616 | 33 176 | 25 961 | 14 477 | 24 488 | 12 111 | 9 724 | 19 809 | 27 850 |
Trade Creditors Trade Payables | 1 987 | 7 549 | 2 739 | 3 291 | 4 193 | 5 461 | 16 170 | ||
Trade Debtors Trade Receivables | 1 862 | 1 093 | 287 | 4 117 | |||||
Advances Credits Directors | 320 | 2 723 | |||||||
Advances Credits Made In Period Directors | 35 815 | ||||||||
Advances Credits Repaid In Period Directors | 31 081 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 23rd, November 2022 |
accounts | Free Download (9 pages) |
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