Founded in 1946, Bentley-walker, classified under reg no. 00403127 is an active company. Currently registered at 116 Elm Grove, PO11 9EW, Hants the company has been in the business for seventy eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Micheline W., Stephen M. and Matthew W.. In addition one secretary - Matthew W. - is with the company. As of 26 April 2024, there were 3 ex directors - Anthony W., Janice D. and others listed below. There were no ex secretaries.
| Office Address | 116 Elm Grove, |
| Office Address2 | Hayling Island, |
| Town | Hants |
| Post code | PO11 9EW |
| Country of origin | United Kingdom |
| Registration Number | 00403127 |
| Date of Incorporation | Tue, 15th Jan 1946 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 78 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 21 December 2022
Position: Director
Appointed: 26 September 2021
Position: Secretary
Appointed: 16 March 2000
Position: Director
Appointed: 14 January 2000
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Owen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Owen W.
| Notified on | 13 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 13 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
| Notified on | 11 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony W.
| Notified on | 6 April 2016 |
| Ceased on | 11 June 2021 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 532 700 | 272 407 | 43 540 |
| Current Assets | 663 105 | 404 414 | 169 002 |
| Debtors | 39 408 | 35 419 | 21 293 |
| Net Assets Liabilities | 86 659 | 22 984 | -95 115 |
| Other Debtors | 18 868 | 5 995 | |
| Property Plant Equipment | 65 630 | 65 334 | 61 478 |
| Total Inventories | 90 997 | 96 588 | 104 169 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 131 | 113 145 | 117 316 |
| Average Number Employees During Period | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 63 029 | 36 018 | 26 667 |
| Creditors | 80 200 | 36 018 | 26 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 014 | 4 171 | |
| Net Current Assets Liabilities | 101 372 | -6 332 | -129 926 |
| Other Creditors | 17 171 | 6 312 | 4 325 |
| Other Taxation Social Security Payable | 100 685 | 1 541 | 3 433 |
| Property Plant Equipment Gross Cost | 173 761 | 178 479 | 178 794 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 718 | 315 | |
| Total Assets Less Current Liabilities | 167 002 | 59 002 | -68 448 |
| Trade Creditors Trade Payables | 211 433 | 37 264 | 29 972 |
| Trade Debtors Trade Receivables | 39 408 | 16 551 | 15 298 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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