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Ben Bennett Jr Limited ROTHERHAM

Ben Bennett Jr started in year 1925 as Private Limited Company with registration number 00210739. The Ben Bennett Jr company has been functioning successfully for 99 years now and its status is active. The firm's office is based in Rotherham at Danecourt. Postal code: S60 2RL.

At present there are 4 directors in the the company, namely David B., Benjamin B. and Norma B. and others. In addition one secretary - Ian W. - is with the firm. As of 28 April 2024, there were 5 ex directors - Benjamin B., Andrew R. and others listed below. There were no ex secretaries.

This company operates within the S60 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0275939 . It is located at David A Bradley, Crossroads Garage, Matlock with a total of 15 carsand 20 trailers. It has two locations in the UK.

Ben Bennett Jr Limited Address / Contact

Office Address Danecourt
Office Address2 Lisle Road
Town Rotherham
Post code S60 2RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00210739
Date of Incorporation Wed, 30th Dec 1925
Industry Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
Industry Forging, pressing, stamping and roll-forming of metal; powder metallurgy
End of financial Year 30th December
Company age 99 years old
Account next due date Fri, 29th Dec 2023 (121 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Ian W.

Position: Secretary

Appointed: 01 May 2019

David B.

Position: Director

Appointed: 01 October 2016

Benjamin B.

Position: Director

Appointed: 01 October 2016

Norma B.

Position: Director

Appointed: 18 August 1995

Jane B.

Position: Director

Appointed: 13 July 1991

Philip U.

Position: Secretary

Resigned: 30 April 2019

Benjamin B.

Position: Director

Resigned: 20 October 2021

Andrew R.

Position: Director

Appointed: 01 October 2016

Resigned: 30 June 2022

Philip U.

Position: Director

Appointed: 15 July 2003

Resigned: 31 July 2019

Benjamin B.

Position: Director

Appointed: 13 July 1991

Resigned: 05 April 2011

Philip U.

Position: Director

Appointed: 13 July 1991

Resigned: 07 April 2002

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Benjamin B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jane B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Benjamin B.

Notified on 25 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jane B.

Notified on 25 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 835 4101 731 5042 446 7922 497 5453 198 827
Current Assets6 650 0776 301 6217 830 9538 413 5356 904 467
Debtors2 363 8461 798 9682 325 8412 830 4503 130 239
Net Assets Liabilities8 823 3969 746 66310 255 43110 917 14511 544 164
Other Debtors 17 640291 034525 516689 084
Property Plant Equipment3 919 3504 821 7964 783 2384 941 7105 231 601
Total Inventories679 249737 391668 361394 720 
Other
Audit Fees Expenses12 00013 30016 45518 30018 000
Accrued Liabilities Deferred Income300 821244 624281 886582 078960 208
Accumulated Amortisation Impairment Intangible Assets83 32596 152108 979139 849172 677
Accumulated Depreciation Impairment Property Plant Equipment6 462 8567 020 8667 035 2427 233 5677 318 760
Additions Other Than Through Business Combinations Intangible Assets 29 360   
Additions Other Than Through Business Combinations Property Plant Equipment 1 870 5441 149 6721 242 2701 460 934
Administrative Expenses2 871 4923 067 3352 989 8132 902 2633 226 540
Amortisation Impairment Expense Intangible Assets12 82712 82712 82730 87032 828
Amounts Owed To Group Undertakings9 9019 9019 9019 9019 901
Average Number Employees During Period7372716866
Capital Reduction Decrease In Equity550 500  10 
Cash Cash Equivalents Cash Flow Value1 835 4101 731 5042 446 7922 497 5453 198 827
Comprehensive Income Expense624 9621 080 795   
Corporation Tax Payable201 14247 04482 89288 99975 400
Cost Sales6 277 5046 425 5775 204 3606 482 7598 163 895
Creditors1 912 9911 452 24798 3682 007 8962 116 055
Current Asset Investments1 771 5722 033 7582 389 9592 690 820 
Current Tax For Period201 14147 04482 89289 00075 400
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit86 029-11 952   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences80 000108 000141 000321 000517 000
Depreciation Impairment Expense Property Plant Equipment760 976829 990807 205819 342866 880
Dividend Income29 65832 58223 16926 43530 872
Dividend Income From Financial Assets Fair Value Through Profit Or Loss29 65832 58223 16926 43530 872
Dividends Paid157 888157 528192 472452 984 
Dividends Paid Classified As Financing Activities-157 888-157 528-192 472-452 984 
Dividends Paid On Shares548 461564 994   
Dividends Received Classified As Investing Activities-29 658-32 582-23 169-26 435-30 872
Finished Goods Goods For Resale72 709113 29523 99128 23430 174
Fixed Assets4 474 3105 393 2895 341 9045 469 5068 230 752
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities-4 012-31 046-39 682-64 1904 494
Further Item Dividend Income Component Total Dividend Income4 01231 04639 68264 190-4 494
Further Item Tax Increase Decrease Component Adjusting Items-5 558-28 8988-344 015341 733
Future Minimum Lease Payments Under Non-cancellable Operating Leases  204 638129 17853 718
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -792 331278 637-121 758
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  526 873504 609299 789
Gain Loss In Cash Flows From Change In Inventories  -69 030-273 641180 681
Gain Loss On Disposals Property Plant Equipment115 49467 34532 58981 544 
Government Grant Income  127 64639 090 
Gross Profit Loss3 834 2073 990 2643 611 6634 041 330 
Impairment Loss Reversal On Investments137 558-212 756-107 355-234 332 
Income From Current Asset Investments33 65849 184   
Income Taxes Paid Refund Classified As Operating Activities-191 956-201 142-68 385-82 893-89 229
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -715 288-50 753-701 282
Increase Decrease In Current Tax From Adjustment For Prior Periods  9 690796230
Increase From Amortisation Charge For Year Intangible Assets 12 82712 82730 87032 828
Increase From Depreciation Charge For Year Property Plant Equipment 829 990807 205819 342866 880
Intangible Assets548 461564 994552 167521 297488 469
Intangible Assets Gross Cost631 786661 146661 146661 146 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 344    
Interest Income4 000-157 528-192 472-452 984 
Interest Income On Bank Deposits4 00016 5284 3372 79426 968
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss4 00016 6027 1102 79426 968
Interest Payable Similar Charges Finance Costs1 344    
Interest Received Classified As Investing Activities-4 000-16 602-7 110-2 794-26 968
Investments1 771 5722 033 7582 389 9592 697 3192 504 183
Investments Fixed Assets6 4996 4996 4996 4992 510 682
Investments In Subsidiaries6 4996 4996 4996 4996 499
Net Cash Flows From Used In Operating Activities-1 136 621-1 717 273-1 822 703  
Net Cash Generated From Operations-1 329 921-1 918 415-1 891 088-1 456 015-1 888 553
Net Current Assets Liabilities4 737 0864 849 3745 648 8953 714 8194 788 412
Net Finance Income Costs37 67080 23069 96193 41953 346
Net Interest Paid Received Classified As Operating Activities-1 344    
Operating Profit Loss1 007 335942 853769 1571 196 952 
Other Creditors   198 52413 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 271 980792 829621 017781 687
Other Disposals Property Plant Equipment 410 0881 173 854885 4731 085 850
Other Interest Income 742 773  
Other Interest Receivable Similar Income Finance Income37 67080 23069 96193 41953 346
Other Operating Income Format144 62019 924147 30757 88573 194
Other Taxation Social Security Payable598 576477 863847 176439 863417 553
Payments To Redeem Own Shares-550 500  -5 
Pension Other Post-employment Benefit Costs Other Pension Costs148 665131 838153 250150 124145 842
Percentage Class Share Held In Subsidiary 100100100 
Prepayments Accrued Income111 08184 37494 80789 74282 465
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments  248 84666 529129 333
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments137 558-212 756-107 355  
Proceeds From Sales Other Long-term Assets Classified As Investing Activities-17 151262 186356 201  
Proceeds From Sales Property Plant Equipment-310 529-205 453-413 614-346 000-438 879
Profit Loss624 9621 080 795701 2401 114 703627 019
Profit Loss On Ordinary Activities Before Tax906 1031 235 839946 4731 524 7031 219 649
Property Plant Equipment Gross Cost10 382 20611 842 66211 818 48012 175 27712 550 361
Provisions For Liabilities Balance Sheet Subtotal388 000496 000   
Purchase Intangible Assets -29 360   
Purchase Property Plant Equipment-1 008 312-1 870 544-1 149 672-1 242 270-1 460 934
Raw Materials Consumables594 169602 947612 126327 917 
Redemption Shares Decrease In Equity5 505  -5 
Revenue From Royalties Licences Similar Items26 724   53 894
Social Security Costs367 106355 437279 494276 120 
Staff Costs Employee Benefits Expense3 026 8663 157 3143 115 2903 043 0353 312 440
Taxation Including Deferred Taxation Balance Sheet Subtotal388 000496 000637 000958 0001 475 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation 40 42427 93756 719 
Tax Expense Credit Applicable Tax Rate   289 694231 733
Tax Increase Decrease From Effect Capital Allowances Depreciation   -153 837-78 848
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss28 5101 5092 360-55 51761 541
Tax Tax Credit On Profit Or Loss On Ordinary Activities281 141155 044245 233410 000592 630
Total Assets Less Current Liabilities9 211 39610 242 66310 990 79911 875 14513 019 164
Total Current Tax Expense Credit 47 044104 23389 00075 630
Trade Creditors Trade Payables802 551672 81598 368688 531639 818
Trade Debtors Trade Receivables2 252 7651 696 9541 940 0002 215 1922 358 690
Turnover Revenue10 111 71110 485 4848 816 02310 365 735 
Wages Salaries2 511 0952 670 0392 682 5462 616 7922 848 718
Work In Progress12 37121 14932 24438 569 
Company Contributions To Defined Benefit Plans Directors63 45237 88118 85319 909 
Director Remuneration 677 681656 718435 622593 009
Director Remuneration Benefits Including Payments To Third Parties788 977715 562675 571455 531625 816

Transport Operator Data

David A Bradley
Address Crossroads Garage , Longcliffe , Brassington
City Matlock
Post code DE4 4BX
Vehicles 3
Trailers 3
Grange Mill Quarry
Address Grange Mill , Wirksworth
City Matlock
Post code DE4 4HU
Vehicles 12
Trailers 17

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Miscellaneous Officers Resolution
Full accounts data made up to December 31, 2022
filed on: 27th, November 2023 		Free Download (29 pages)

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