Founded in 2016, Bentleys Butchers & Pie Makers, classified under reg no. 10274299 is an active company. Currently registered at 10 Robin Lane LS28 7BN, Leeds the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Steve M., appointed on 12 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Robin Lane |
| Office Address2 | Pudsey |
| Town | Leeds |
| Post code | LS28 7BN |
| Country of origin | United Kingdom |
| Registration Number | 10274299 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Steve M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve M.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 882 | 27 535 | 34 190 | 146 078 | 99 937 | 63 383 | 75 331 |
| Current Assets | 48 780 | 43 553 | 49 176 | 156 789 | 113 108 | 83 443 | 94 910 |
| Debtors | 18 898 | 10 018 | 6 786 | 5 211 | 8 171 | 15 060 | 12 079 |
| Net Assets Liabilities | 13 886 | 8 264 | 4 634 | 30 053 | 45 794 | 21 616 | 33 858 |
| Other Debtors | 343 | 8 530 | 6 010 | ||||
| Property Plant Equipment | 40 610 | 31 872 | 26 761 | 19 367 | 27 859 | 22 261 | |
| Total Inventories | 7 000 | 6 000 | 8 200 | 5 500 | 5 000 | 5 000 | 7 500 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 4 952 | 7 927 | 2 781 | 3 291 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 486 | 17 224 | 25 881 | 34 025 | 27 629 | 27 227 | 7 605 |
| Additional Provisions Increase From New Provisions Recognised | 4 151 | -132 | |||||
| Average Number Employees During Period | 15 | 15 | 15 | 15 | 14 | 12 | 13 |
| Corporation Tax Payable | 4 025 | 6 944 | 3 892 | 15 456 | 8 377 | 3 802 | 11 995 |
| Creditors | 73 642 | 65 905 | 70 275 | 50 000 | 90 569 | 80 127 | 78 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 486 | 8 738 | 8 657 | 8 144 | 6 292 | 5 598 | 47 |
| Loans From Directors | 38 722 | 38 832 | 41 650 | 55 880 | 57 905 | ||
| Net Current Assets Liabilities | -24 862 | -22 352 | -21 099 | 61 139 | 22 539 | 3 316 | 16 377 |
| Other Creditors | 1 898 | 398 | |||||
| Other Taxation Social Security Payable | 1 286 | 1 984 | 6 488 | 1 987 | 2 097 | 1 879 | 2 294 |
| Prepayments | 396 | 401 | 420 | 428 | 1 241 | 194 | 172 |
| Property Plant Equipment Gross Cost | 49 096 | 49 096 | 52 642 | 53 392 | 55 488 | 49 488 | 54 408 |
| Provisions | 1 028 | 453 | 4 604 | 3 961 | 3 829 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 862 | 1 256 | 1 028 | 453 | 4 604 | 3 961 | 3 829 |
| Recoverable Value-added Tax | 4 000 | 1 964 | 1 343 | 2 790 | 1 660 | 2 474 | 2 275 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 096 | 3 546 | 750 | 15 096 | 4 920 | ||
| Total Assets Less Current Liabilities | 15 748 | 9 520 | 5 662 | 80 506 | 50 398 | 25 577 | 37 687 |
| Trade Creditors Trade Payables | 26 511 | 16 945 | 17 045 | 17 375 | 14 263 | 12 842 | 16 626 |
| Trade Debtors Trade Receivables | 14 502 | 7 653 | 5 023 | 1 650 | 5 270 | 3 862 | 3 622 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -575 | -643 | |||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 688 | 6 000 | |||||
| Disposals Property Plant Equipment | 13 000 | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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