Pjc Bentall started in year 1996 as Private Limited Company with registration number 03298058. The Pjc Bentall company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Faversham at The Goods Shed. Postal code: ME13 8GD.
At the moment there are 2 directors in the the firm, namely Pendril B. and Anne B.. In addition one secretary - Pendril B. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Goods Shed |
| Office Address2 | Jubilee Way |
| Town | Faversham |
| Post code | ME13 8GD |
| Country of origin | United Kingdom |
| Registration Number | 03298058 |
| Date of Incorporation | Tue, 31st Dec 1996 |
| Industry | Mixed farming |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 31 December 1996
Position: Secretary
Appointed: 31 December 1996
Position: Director
Appointed: 31 December 1996
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Pendril B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Anne B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anne B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pendril B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anne B.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne B.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 031 | 959 |
| Current Assets | 342 570 | 443 280 |
| Debtors | 150 435 | 212 989 |
| Net Assets Liabilities | 444 402 | 623 831 |
| Other Debtors | 10 370 | |
| Property Plant Equipment | 647 583 | 707 875 |
| Other | ||
| Accrued Liabilities Deferred Income | 28 536 | 16 213 |
| Accumulated Depreciation Impairment Property Plant Equipment | 497 909 | 534 414 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 244 523 | |
| Average Number Employees During Period | 4 | 3 |
| Balances Amounts Owed By Related Parties | 10 370 | |
| Balances Amounts Owed To Related Parties | 27 102 | |
| Creditors | 199 404 | 197 823 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 34 131 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 11 800 | 43 101 |
| Deferred Tax Liabilities | 61 997 | 39 988 |
| Finance Lease Liabilities Present Value Total | 199 404 | 188 858 |
| Further Item Creditors Component Total Creditors | 8 965 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 43 101 | |
| Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws Recognised In Profit Or Loss | 34 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 105 | |
| Net Current Assets Liabilities | 61 202 | 255 990 |
| Net Deferred Tax Liability Asset | 64 979 | 142 211 |
| Other Creditors | 27 102 | 1 582 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 600 | |
| Other Disposals Property Plant Equipment | 147 726 | |
| Other Taxation Social Security Payable | 30 244 | 11 045 |
| Payments To Related Parties | 149 365 | 160 100 |
| Prepayments Accrued Income | 146 441 | 202 619 |
| Property Plant Equipment Gross Cost | 1 145 492 | 1 242 289 |
| Provisions For Liabilities Balance Sheet Subtotal | 64 979 | 142 211 |
| Total Assets Less Current Liabilities | 708 785 | 963 865 |
| Total Deferred Tax Expense Credit | 11 800 | 77 232 |
| Trade Creditors Trade Payables | 95 948 | 50 021 |
| Trade Debtors Trade Receivables | 3 994 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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