Bentley Snellings & Partners started in year 1996 as Private Limited Company with registration number 03219046. The Bentley Snellings & Partners company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Harrow at 2nd Floor, One Hobbs House Harrovian Business Village. Postal code: HA1 3EX.
At the moment there are 2 directors in the the company, namely Julian D. and Christopher S.. In addition one secretary - Christopher S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Benjamin B. who worked with the the company until 31 October 2022.
| Office Address | 2nd Floor, One Hobbs House Harrovian Business Village |
| Office Address2 | Bessborough Road |
| Town | Harrow |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 03219046 |
| Date of Incorporation | Mon, 1st Jul 1996 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 31 October 2022
Position: Director
Appointed: 31 October 2022
Position: Director
Appointed: 31 October 2022
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Earl Kendrick (London) Limited from Harrow, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Keith S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Benjamin B., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Earl Kendrick (London) Limited
2nd Floor, One Hobbs House Harrovian Busiless Village, Bessborough Road, Harrow, Middlesex, HA1 3EX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England Companies House |
| Registration number | 11983881 |
| Notified on | 31 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Keith S.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Benjamin B.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 171 887 | 35 004 | 68 425 | -834 | 53 043 | 88 120 | 40 214 |
| Current Assets | 362 718 | 216 789 | 126 370 | 107 258 | 142 075 | 155 042 | 177 236 |
| Debtors | 190 831 | 181 785 | 57 945 | 108 092 | 89 032 | 66 922 | 73 367 |
| Net Assets Liabilities | 83 051 | 70 403 | 35 258 | 29 653 | 17 597 | 23 222 | 31 188 |
| Other Debtors | 133 206 | 77 080 | 32 900 | 38 955 | 16 522 | 24 288 | 1 392 |
| Property Plant Equipment | 628 | 457 | 1 106 | 1 393 | 880 | 1 572 | 867 |
| Total Inventories | 63 655 | ||||||
| Other | |||||||
| Accrued Liabilities | 33 500 | 8 500 | 1 500 | 1 900 | 18 232 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 529 | 35 700 | 36 016 | 36 814 | 37 327 | 38 369 | 39 074 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 085 | 1 734 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 38 932 | 27 184 | 15 275 | 16 583 | 50 000 | 35 833 | 24 978 |
| Bank Overdrafts | 4 937 | 58 | |||||
| Creditors | 30 432 | 18 684 | 6 775 | 16 583 | 50 000 | 35 833 | 24 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 316 | 798 | 513 | 1 042 | 705 | |
| Net Current Assets Liabilities | 112 855 | 88 630 | 40 927 | 44 843 | 66 717 | 57 483 | 55 299 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 133 500 | 46 638 | 33 500 | 1 932 | 12 937 | 31 649 | 41 280 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 253 | 253 | 316 | ||||
| Property Plant Equipment Gross Cost | 36 157 | 36 157 | 37 122 | 38 207 | 38 207 | 39 941 | 39 941 |
| Taxation Social Security Payable | 42 393 | 49 139 | 56 253 | 49 361 | 46 484 | ||
| Total Assets Less Current Liabilities | 113 483 | 89 087 | 42 033 | 46 236 | 67 597 | 59 055 | 56 166 |
| Total Borrowings | 38 932 | 32 121 | 15 275 | 16 583 | 50 000 | 35 833 | 24 978 |
| Trade Creditors Trade Payables | 10 743 | 6 386 | 1 050 | 2 786 | 4 668 | 4 649 | 4 493 |
| Trade Debtors Trade Receivables | 57 625 | 104 705 | 25 045 | 69 137 | 72 257 | 42 381 | 71 659 |
| Work In Progress | 63 655 | ||||||
| Amount Specific Advance Or Credit Directors | 41 864 | 9 161 | 593 | -18 806 | -6 947 | -6 483 | 13 274 |
| Amount Specific Advance Or Credit Made In Period Directors | 204 844 | 79 563 | 70 813 | 57 754 | -36 696 | 464 | 19 757 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 180 087 | 130 588 | 61 059 | -45 272 | 48 556 | 38 530 | |
| Bank Borrowings Overdrafts | 30 432 | 18 684 | 6 775 | ||||
| Dividends Paid | 136 000 | 95 000 | |||||
| Other Taxation Social Security Payable | 97 120 | 61 698 | 42 393 | ||||
| Profit Loss | 123 352 | 59 855 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 965 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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