Founded in 1987, Bentley & Taylor, classified under reg no. 02164917 is an active company. Currently registered at Unit 4 Skein Enterprises TN15 7LB, Hodsoll Street the company has been in the business for thirty seven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Michael S., appointed on 31 December 1991. In addition, a secretary was appointed - Michael S., appointed on 18 November 1997. Currenlty, the company lists one former director, whose name is Stanley S. and who left the the company on 8 June 2017. In addition, there is one former secretary - Rosalie S. who worked with the the company until 18 November 1997.
Office Address | Unit 4 Skein Enterprises |
Office Address2 | Goose Farm |
Town | Hodsoll Street |
Post code | TN15 7LB |
Country of origin | United Kingdom |
Registration Number | 02164917 |
Date of Incorporation | Tue, 15th Sep 1987 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st October |
Company age | 37 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Michael S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Stanley S. This PSC owns 50,01-75% shares.
Michael S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Stanley S.
Notified on | 30 June 2016 |
Ceased on | 7 March 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 132 | 30 900 | 16 641 | 21 605 | 12 346 | 19 425 | 13 809 |
Current Assets | 38 507 | 37 748 | 17 951 | 21 605 | 27 302 | 22 856 | 15 026 |
Debtors | 13 275 | 6 748 | 1 310 | 14 956 | 3 431 | 1 217 | |
Net Assets Liabilities | 17 858 | 21 523 | 19 898 | 12 914 | |||
Property Plant Equipment | 204 | 153 | 115 | 86 | 64 | 48 | 36 |
Total Inventories | 100 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 291 | 3 342 | 3 380 | 3 409 | 3 431 | 3 447 | 3 459 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Creditors | 24 292 | 14 157 | 4 920 | 3 833 | 5 831 | 2 994 | 2 139 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 38 | 29 | 22 | 16 | 12 | |
Net Current Assets Liabilities | 14 215 | 23 591 | 13 031 | 17 772 | 21 471 | 19 862 | 12 887 |
Property Plant Equipment Gross Cost | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 | 12 | 9 | ||||
Total Assets Less Current Liabilities | 14 419 | 23 744 | 13 146 | 17 858 | 21 535 | 19 910 | 12 923 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2017-10-31 filed on: 5th, April 2018 |
accounts | Free Download (2 pages) |
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