Bentley Dabell Limited is a private limited company located at 44 Stoke Lane, Westbury-On-Trym, Bristol BS9 3DN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors.
Director Sean A., appointed on 28 March 2018. Director Rachel B., appointed on 28 March 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-03-27 and the deadline for the following filing is 2024-04-10. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 44 Stoke Lane |
Office Address2 | Westbury-on-trym |
Town | Bristol |
Post code | BS9 3DN |
Country of origin | United Kingdom |
Registration Number | 11281141 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Rachel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel B.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 974 | 43 294 | 37 669 | 75 473 | 31 175 |
Current Assets | 54 099 | 44 110 | 37 669 | 89 348 | 42 175 |
Debtors | 816 | 13 875 | 11 000 | ||
Net Assets Liabilities | 6 804 | 9 114 | 3 473 | 11 550 | 8 776 |
Property Plant Equipment | 441 | 3 621 | 2 661 | 2 554 | |
Total Inventories | 1 125 | ||||
Other Debtors | 420 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 858 | 1 818 | 3 014 | 2 560 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 47 652 | 37 929 | 36 351 | 79 867 | 35 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 857 | 960 | 1 196 | 1 448 |
Net Current Assets Liabilities | 6 447 | 6 181 | 1 318 | 9 481 | 6 827 |
Other Creditors | 38 706 | 30 914 | 36 318 | 69 583 | 29 562 |
Other Taxation Social Security Payable | 8 945 | 7 014 | 32 | 10 283 | 5 787 |
Property Plant Equipment Gross Cost | 558 | 4 479 | 4 479 | 5 568 | 3 200 |
Provisions For Liabilities Balance Sheet Subtotal | 84 | 688 | 506 | 485 | 456 |
Total Additions Including From Business Combinations Property Plant Equipment | 558 | 4 479 | 1 089 | 1 299 | |
Total Assets Less Current Liabilities | 6 888 | 9 802 | 3 979 | 12 035 | 9 232 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | -1 |
Trade Debtors Trade Receivables | 396 | 13 875 | 11 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 | ||||
Disposals Property Plant Equipment | 558 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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