Bentley Cleaning Services Ltd is a private limited company situated at 6 Plover Close, Glossop SK13 8UB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-19, this 4-year-old company is run by 2 directors.
Director Graham B., appointed on 19 November 2019. Director Karen B., appointed on 19 November 2019.
The company is classified as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2022-11-18 and the date for the subsequent filing is 2023-12-02. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 6 Plover Close |
Town | Glossop |
Post code | SK13 8UB |
Country of origin | United Kingdom |
Registration Number | 12322999 |
Date of Incorporation | Tue, 19th Nov 2019 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Karen B. This PSC and has 25-50% shares. The second entity in the PSC register is Graham B. This PSC owns 25-50% shares.
Karen B.
Notified on | 19 November 2019 |
Nature of control: |
25-50% shares |
Graham B.
Notified on | 19 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 978 | 5 065 | |
Current Assets | 38 922 | 50 833 | |
Debtors | 35 944 | 45 768 | |
Net Assets Liabilities | 2 | 31 305 | 44 734 |
Other Debtors | 33 366 | 40 709 | |
Property Plant Equipment | 22 500 | 17 191 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 13 283 | |
Average Number Employees During Period | 5 | 6 | |
Creditors | 25 842 | 20 024 | |
Finance Lease Liabilities Present Value Total | 6 057 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 5 783 | |
Net Current Assets Liabilities | 13 080 | 30 809 | |
Other Creditors | 8 595 | 4 170 | |
Other Taxation Social Security Payable | 11 190 | 15 854 | |
Property Plant Equipment Gross Cost | 30 000 | 30 474 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 275 | 3 266 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 474 | |
Total Assets Less Current Liabilities | 35 580 | 48 000 | |
Trade Debtors Trade Receivables | 2 578 | 5 059 | |
Increase Decrease In Property Plant Equipment | 20 000 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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