Benjamin Davies started in year 2013 as Private Limited Company with registration number 08745315. The Benjamin Davies company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wolverhampton at Aston Hall Aston. Postal code: WV5 7DZ. Since Fri, 10th Aug 2018 Benjamin Davies Limited is no longer carrying the name Ben Davies Media.
The firm has one director. Benjamin D., appointed on 23 October 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Aston Hall Aston |
| Office Address2 | Claverley |
| Town | Wolverhampton |
| Post code | WV5 7DZ |
| Country of origin | United Kingdom |
| Registration Number | 08745315 |
| Date of Incorporation | Wed, 23rd Oct 2013 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 23 October 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Benjamin D. This PSC and has 75,01-100% shares.
Benjamin D.
| Notified on | 23 October 2016 |
| Nature of control: |
75,01-100% shares |
| Ben Davies Media | August 10, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 051 | 2 102 | 109 | 10 056 | 23 881 | ||||
| Net Assets Liabilities | 164 | 176 | 185 | 3 052 | 15 421 | 7 627 | 22 257 | 34 828 | |
| Current Assets | 23 881 | 38 610 | 69 401 | 82 810 | |||||
| Cash Bank In Hand | 1 071 | 2 051 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 997 | 164 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 996 | 163 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 017 | 753 | 1 153 | 1 541 | 4 912 | ||||
| Creditors | 7 887 | 5 926 | 1 924 | 7 004 | 8 460 | 27 500 | 22 000 | 34 259 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -6 003 | -5 836 | -3 824 | -1 824 | 3 052 | 15 421 | 35 127 | 44 257 | 48 551 |
| Other Creditors | 5 870 | 5 173 | 1 933 | 5 463 | 3 548 | ||||
| Amount Specific Advance Or Credit Directors | 29 820 | 31 969 | 45 745 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 820 | 31 969 | 45 745 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 820 | 31 969 | |||||||
| Fixed Assets | 2 333 | ||||||||
| Total Assets Less Current Liabilities | 15 421 | 35 127 | 44 257 | 50 884 | |||||
| Capital Employed | 1 997 | 164 | |||||||
| Creditors Due Within One Year | 7 074 | 7 887 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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