Bents Garden Centre Limited WARRINGTON


Bents Garden Centre started in year 1993 as Private Limited Company with registration number 02869245. The Bents Garden Centre company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Warrington at Bents Garden Centre Warrington Road, Leigh End. Postal code: WA3 5NT.

At the moment there are 4 directors in the the company, namely Matthew B., George D. and Ronald B. and others. In addition one secretary - George D. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Wendy B.. There were no ex directors.

This company operates within the WA3 5NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1117036 . It is located at 467 Warrington Road, Leigh End, Warrington with a total of 2 cars.

Bents Garden Centre Limited Address / Contact

Office Address Bents Garden Centre Warrington Road, Leigh End
Office Address2 Glazebury
Town Warrington
Post code WA3 5NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02869245
Date of Incorporation Thu, 4th Nov 1993
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st January
Company age 31 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

George D.

Position: Secretary

Appointed: 29 February 2008

Matthew B.

Position: Director

Appointed: 01 November 2004

George D.

Position: Director

Appointed: 23 July 2002

Ronald B.

Position: Director

Appointed: 02 December 1993

Wendy B.

Position: Director

Appointed: 02 December 1993

Wendy B.

Position: Secretary

Appointed: 02 December 1993

Resigned: 29 February 2008

London Law Services Limited

Position: Nominee Director

Appointed: 04 November 1993

Resigned: 04 November 1993

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 November 1993

Resigned: 04 November 1993

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Bents Holdings Limited from Warrington, England. The abovementioned PSC is categorised as "a limited by shares", 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.

Bents Holdings Limited

Warrington Road Leigh End, Glazebury, Warrington, WA3 5NT, England

Legal authority Uk Law
Legal form Limited By Shares
Country registered England
Place registered England And Wales
Registration number 06470391
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand4 803 2844 638 4406 418 1847 207 9976 091 009
Current Assets16 378 69016 470 69418 504 10421 007 15318 966 983
Debtors9 864 27110 025 73310 343 28011 173 34910 493 075
Net Assets Liabilities13 402 97113 843 26913 963 27715 394 96214 467 586
Other Debtors83 31147 846219 342306 474262 294
Property Plant Equipment1 315 9981 534 7501 292 7001 480 5281 472 811
Total Inventories1 711 1351 806 5211 742 6402 625 8072 382 899
Other
Audit Fees Expenses11 35011 35011 35011 35012 888
Dividend Recommended By Directors    1 000 000
Accrued Liabilities Deferred Income53 45953 80445 16687 606117 085
Accumulated Amortisation Impairment Intangible Assets    14 885
Accumulated Depreciation Impairment Property Plant Equipment3 386 6983 760 3944 168 6064 505 4654 833 452
Additional Provisions Increase From New Provisions Recognised 59 296-11 09350 805 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    128 171
Administrative Expenses11 640 52012 331 28110 754 40711 690 33512 228 023
Amortisation Expense Intangible Assets    14 885
Amounts Owed By Directors   624 344315 991
Amounts Owed By Group Undertakings9 646 3019 886 2419 955 83910 143 3039 788 225
Applicable Tax Rate1919191919
Average Number Employees During Period414425389393371
Bank Borrowings  284 715400 000400 000
Bank Borrowings Overdrafts  1 715 2851 400 0001 000 000
Comprehensive Income Expense586 388440 298120 0081 431 68572 624
Corporation Tax Payable123 59943 52589 296274 456 
Corporation Tax Recoverable51 194    
Cost Sales10 806 64311 073 1279 403 95112 906 75413 128 237
Creditors39 9265 3931 715 2851 400 0001 000 000
Current Tax For Period72 40640 29760 282274 456 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    71 747
Deferred Tax Liabilities74 638133 934120 055170 860298 946
Depreciation Expense Property Plant Equipment310 985372 647405 185360 904348 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment 29 347 27 07220 722
Disposals Property Plant Equipment 41 320 45 61432 949
Dividend Per Share Interim    2
Dividends Paid    1 000 000
Dividends Paid On Shares Interim    1 000 000
Finance Lease Liabilities Present Value Total39 9265 3935 430  
Fixed Assets   1 480 5281 700 315
Further Operating Expense Item Component Total Operating Expenses1 554 9091 604 8631 605 7561 600 0021 753 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 630 4281 627 6271 631 1971 630 4431 877 461
Gain Loss On Disposals Property Plant Equipment6175 427 5 4586 273
Gross Profit Loss11 624 44112 159 5599 041 12112 470 12611 581 001
Increase Decrease In Current Tax From Adjustment For Prior Periods-39 156 -7 3453 429-27 918
Increase From Amortisation Charge For Year Intangible Assets    14 885
Increase From Depreciation Charge For Year Property Plant Equipment 403 043408 212363 931348 709
Intangible Assets    227 504
Intangible Assets Gross Cost    242 389
Interest Expense On Bank Loans Similar Borrowings   30 46363 861
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts6 3183 6401 681113 
Interest Payable Similar Charges Finance Costs6 3183 6401 68130 57663 861
Merchandise1 711 1351 806 5211 742 6402 625 8072 382 899
Net Current Assets Liabilities12 201 53712 447 84614 505 91715 485 29414 066 217
Number Shares Issued Fully Paid 500 000500 000500 000500 000
Operating Profit Loss653 981528 961157 5411 790 248215 598
Other Creditors387 447337 423430 147527 727476 412
Other Deferred Tax Expense Credit6 39159 296-11 09350 805128 171
Other Interest Receivable Similar Income Finance Income14 55914 5703 20670321 140
Other Operating Income Format1670 060700 6831 870 8271 010 457862 620
Other Taxation Social Security Payable943 247959 439684 474780 5481 148 793
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs171 199214 339158 147197 278209 151
Prepayments Accrued Income83 46591 64678 82499 228126 565
Profit Loss586 388440 298120 0081 431 68572 624
Profit Loss On Ordinary Activities Before Tax662 222539 891159 0661 760 375172 877
Property Plant Equipment Gross Cost4 702 6965 295 1445 461 3065 985 9936 306 263
Provisions74 638133 934120 055170 860298 946
Provisions For Liabilities Balance Sheet Subtotal74 638133 934120 055170 860298 946
Social Security Costs440 973408 023308 893385 306448 346
Staff Costs Employee Benefits Expense6 275 3016 613 6755 976 1216 404 0806 801 364
Tax Expense Credit Applicable Tax Rate125 822102 57930 223334 47132 847
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    49 230
Tax Increase Decrease From Effect Capital Allowances Depreciation 14 114  -27 090
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss4 9201 9003 537-9 2101 437
Tax Tax Credit On Profit Or Loss On Ordinary Activities75 83499 59339 058328 690100 253
Total Additions Including From Business Combinations Intangible Assets    242 389
Total Additions Including From Business Combinations Property Plant Equipment 633 768166 162570 301353 219
Total Assets Less Current Liabilities13 517 53513 982 59615 798 61716 965 82215 766 532
Total Borrowings 39 9372 005 4301 800 000 
Total Current Tax Expense Credit70 67140 29752 937277 885-27 833
Total Deferred Tax Expense Credit5 16359 296-13 87950 805128 086
Total Operating Lease Payments11 12012 18714 88312 91014 473
Trade Creditors Trade Payables2 343 1712 572 5152 458 9593 451 5222 758 476
Turnover Revenue22 431 08423 232 68618 445 07225 376 88024 709 238
Wages Salaries5 663 1295 991 3135 509 0815 821 4966 143 867

Transport Operator Data

467 Warrington Road
Address Leigh End , Glazebury
City Warrington
Post code WA3 5NT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-01-31
filed on: 30th, October 2023
Free Download (25 pages)

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