Bennewith 2018 Limited is a private limited company situated at Ynot House 3 Wey Court, Mary Road, Guildford GU1 4QU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 2 directors.
Director Chrissie B., appointed on 01 January 2019. Director Anthony B., appointed on 08 March 2018.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The latest confirmation statement was sent on 2023-02-18 and the deadline for the following filing is 2024-03-03. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Ynot House 3 Wey Court |
| Office Address2 | Mary Road |
| Town | Guildford |
| Post code | GU1 4QU |
| Country of origin | United Kingdom |
| Registration Number | 11241883 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 08 March 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Anthony B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Xeinadin Uk Professional Services Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Anthony B.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Limited
8th Floor Becket House 36 Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 June 2019 |
| Ceased on | 2 February 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 34 938 | 56 470 | 5 423 | 47 266 |
| Current Assets | 100 | 396 262 | 382 386 | 302 838 | 353 238 |
| Debtors | 222 181 | 192 160 | 193 937 | 199 979 | |
| Other Debtors | 14 231 | 26 762 | 24 038 | 28 645 | |
| Total Inventories | 133 756 | 103 478 | 105 993 | ||
| Property Plant Equipment | 26 837 | 23 146 | 24 579 | ||
| Other | |||||
| Director Remuneration | 60 763 | 63 469 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 882 | 14 216 | 24 735 | 44 949 | |
| Administrative Expenses | 205 926 | 245 779 | 292 678 | 246 709 | |
| Average Number Employees During Period | 8 | 8 | 8 | 9 | |
| Cost Sales | 170 414 | 169 769 | 186 047 | 312 303 | |
| Creditors | 321 013 | 235 722 | 152 774 | 203 129 | |
| Depreciation Expense Property Plant Equipment | 6 882 | 7 334 | 10 519 | 20 214 | |
| Gross Profit Loss | 431 446 | 418 216 | 399 297 | 413 306 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 882 | 7 334 | 10 519 | 20 214 | |
| Net Current Assets Liabilities | 100 | 75 249 | 146 664 | 150 064 | 150 109 |
| Operating Profit Loss | 233 443 | 172 437 | 110 215 | 170 938 | |
| Other Creditors | 134 636 | 93 368 | 104 873 | ||
| Other Interest Receivable Similar Income Finance Income | 16 | 2 | 1 | 29 | |
| Other Operating Income Format1 | 7 923 | 3 596 | 4 341 | ||
| Other Taxation Social Security Payable | 94 325 | 58 997 | 97 620 | ||
| Profit Loss | 187 527 | 139 675 | 89 957 | 139 527 | |
| Profit Loss On Ordinary Activities Before Tax | 233 459 | 172 439 | 110 216 | 170 967 | |
| Property Plant Equipment Gross Cost | 33 719 | 37 362 | 49 314 | 93 906 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 932 | 32 764 | 20 259 | 31 440 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 952 | 44 592 | |||
| Total Assets Less Current Liabilities | 100 | 102 086 | 169 810 | 174 643 | 199 066 |
| Trade Creditors Trade Payables | 1 769 | 6 761 | 409 | 636 | |
| Trade Debtors Trade Receivables | 207 849 | 165 297 | 169 899 | 171 334 | |
| Turnover Revenue | 601 860 | 587 985 | 585 344 | 725 609 | |
| Accrued Liabilities | 4 908 | 92 | |||
| Amounts Owed By Group Undertakings | 101 | 101 | |||
| Comprehensive Income Expense | 187 527 | 139 675 | |||
| Corporation Tax Payable | 40 833 | 17 554 | |||
| Cost Inventories Recognised As Expense Gross | 170 414 | 169 769 | |||
| Current Tax For Period | 40 833 | 33 465 | |||
| Dividends Paid | 85 642 | 71 951 | |||
| Dividends Paid On Shares | 85 642 | ||||
| Dividends Paid On Shares Final | 47 600 | ||||
| Increase Decrease In Property Plant Equipment | 33 719 | 3 643 | |||
| Issue Equity Instruments | 100 | 101 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 101 | 101 | |||
| Number Shares Issued Specific Share Issue | 101 | ||||
| Other Deferred Tax Expense Credit | 5 099 | -701 | |||
| Par Value Share | 1 | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 235 | 4 465 | |||
| Property Plant Equipment Including Right-of-use Assets | 26 837 | 23 146 | |||
| Social Security Costs | 23 151 | 22 911 | |||
| Staff Costs Employee Benefits Expense | 268 076 | 274 730 | |||
| Taxation Social Security Payable | 9 618 | 4 374 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Feb 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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