Founded in 1983, C. E. Bennett & Sons, classified under reg no. 01722894 is an active company. Currently registered at 369 Halifax Road WF15 8DU, Liversedge the company has been in the business for 41 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Adrian G., appointed on 1 July 2010. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Christopher B., Ann B. and others listed below. There were no ex secretaries.
Office Address | 369 Halifax Road |
Town | Liversedge |
Post code | WF15 8DU |
Country of origin | United Kingdom |
Registration Number | 01722894 |
Date of Incorporation | Thu, 12th May 1983 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 41 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is C & H Holdings (Bennetts) Limited from Wakefield, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Griffiths Holdings Limited that entered Mirfield, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Adrian G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
C & H Holdings (Bennetts) Limited
369 Halifax Road Liversedge, Wakefield, West Yorkshire, WF15 8DU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 11389046 |
Notified on | 8 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Griffiths Holdings Limited
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 11370700 |
Notified on | 8 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adrian G.
Notified on | 6 April 2016 |
Ceased on | 8 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 8 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 222 160 | 268 176 | 349 898 | 440 637 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 143 220 | 49 098 | 210 400 | 174 958 | ||||||
Cash Bank On Hand | 174 958 | 217 637 | 266 368 | 189 642 | 348 690 | 258 784 | 616 246 | |||
Current Assets | 288 192 | 272 859 | 398 113 | 655 960 | 599 984 | 706 544 | 673 145 | 753 592 | 646 564 | 1 644 917 |
Debtors | 144 372 | 223 161 | 172 263 | 467 444 | 349 902 | 413 442 | 413 857 | 350 166 | 356 032 | 1 007 912 |
Intangible Fixed Assets | 142 500 | 112 500 | 82 500 | 52 500 | ||||||
Net Assets Liabilities | 440 637 | 518 548 | 500 241 | 502 317 | 506 323 | 509 845 | 511 331 | |||
Net Assets Liabilities Including Pension Asset Liability | 222 160 | 268 176 | 349 898 | 440 637 | ||||||
Other Debtors | 117 671 | 38 990 | 79 308 | 54 729 | 54 057 | 46 497 | 42 910 | |||
Property Plant Equipment | 112 605 | 116 641 | 112 039 | 138 212 | 103 373 | 121 812 | 121 008 | |||
Stocks Inventory | 600 | 600 | 15 450 | 13 558 | ||||||
Tangible Fixed Assets | 42 568 | 60 047 | 82 680 | 112 605 | ||||||
Total Inventories | 13 558 | 32 445 | 26 734 | 69 646 | 54 736 | 31 748 | 20 759 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | ||||||
Profit Loss Account Reserve | 222 158 | 268 174 | 349 798 | 440 537 | ||||||
Shareholder Funds | 222 160 | 268 176 | 349 898 | 440 637 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 806 | 10 665 | 9 335 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 806 | 98 803 | 90 046 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 88 944 | 91 376 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 197 500 | 227 500 | 250 000 | 250 615 | 251 229 | 251 879 | 252 916 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 63 080 | 81 585 | 109 262 | 129 320 | 143 592 | 150 590 | 167 714 | |||
Amounts Owed To Group Undertakings | 50 000 | 40 000 | 21 394 | |||||||
Average Number Employees During Period | 14 | 15 | 17 | 20 | 19 | 16 | ||||
Creditors | 2 195 | 198 415 | 297 055 | 287 259 | 50 000 | 48 902 | 44 465 | |||
Creditors Due After One Year | 5 959 | 2 195 | ||||||||
Creditors Due Within One Year | 242 585 | 165 230 | 190 900 | 355 712 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 799 | 8 805 | 13 463 | 22 228 | 10 954 | |||||
Disposals Property Plant Equipment | 10 500 | 11 200 | 21 675 | 28 317 | 12 900 | |||||
Finance Lease Liabilities Present Value Total | 2 195 | 2 195 | 4 718 | 9 049 | ||||||
Fixed Assets | 185 068 | 172 547 | 165 180 | 165 105 | 139 141 | 112 039 | 143 742 | 108 289 | 130 303 | 128 462 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 486 | 25 467 | 13 461 | 2 365 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 22 500 | 615 | 614 | 650 | 1 037 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 304 | 27 677 | 28 863 | 27 735 | 29 226 | 28 078 | ||||
Intangible Assets | 52 500 | 22 500 | 5 530 | 4 916 | 8 491 | 7 454 | ||||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 256 145 | 256 145 | 260 370 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 107 500 | 137 500 | 167 500 | 197 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | |||||||
Net Current Assets Liabilities | 45 607 | 107 629 | 207 213 | 300 248 | 401 569 | 409 489 | 385 886 | 468 609 | 461 020 | 457 586 |
Number Shares Allotted | 2 | 100 | 100 | |||||||
Other Creditors | 73 401 | 8 912 | 12 964 | 41 243 | 50 000 | 16 471 | 910 352 | |||
Other Taxation Social Security Payable | 133 914 | 130 223 | 118 673 | 105 076 | 136 646 | 107 170 | 105 750 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 175 685 | 198 226 | 221 301 | 267 532 | 246 965 | 272 402 | 288 722 | |||
Provisions For Liabilities Balance Sheet Subtotal | 22 521 | 22 162 | 21 287 | 27 311 | 20 575 | 32 576 | 30 252 | |||
Provisions For Liabilities Charges | 8 515 | 12 000 | 16 536 | 22 521 | ||||||
Secured Debts | 9 722 | 5 958 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 59 384 | 82 675 | 122 265 | 175 685 | ||||||
Tangible Fixed Assets Depreciation | 16 816 | 22 628 | 39 585 | 63 080 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 6 145 | 4 225 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 041 | 23 075 | 57 431 | 1 108 | 53 754 | 29 220 | ||||
Total Assets Less Current Liabilities | 230 675 | 280 176 | 372 393 | 465 353 | 540 710 | 521 528 | 529 628 | 576 898 | 591 323 | 586 048 |
Trade Creditors Trade Payables | 144 634 | 57 085 | 115 418 | 100 940 | 70 331 | 47 185 | 152 180 | |||
Trade Debtors Trade Receivables | 349 773 | 310 912 | 334 134 | 359 128 | 296 109 | 285 879 | 921 347 | |||
Advances Credits Directors | 33 892 | 17 303 | ||||||||
Advances Credits Made In Period Directors | 80 923 | |||||||||
Advances Credits Repaid In Period Directors | 33 862 | |||||||||
Amounts Owed By Group Undertakings | 23 656 | 43 655 | ||||||||
Bank Borrowings Overdrafts | 50 000 | 37 500 | 27 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 25th, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy