E Bennett (electrical) Limited is a private limited company located at 6-8 Reginald Street, Burslem, Stoke-On-Trent ST6 1DU. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 6 directors.
Director Joseph B., appointed on 01 February 2022. Director Samuel B., appointed on 01 August 2019. Director Richard K., appointed on 01 August 2019.
The company is categorised as "manufacture of bearings, gears, gearing and driving elements" (Standard Industrial Classification code: 28150).
The latest confirmation statement was filed on 2023-06-03 and the date for the subsequent filing is 2024-06-17. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6-8 Reginald Street |
Office Address2 | Burslem |
Town | Stoke-on-trent |
Post code | ST6 1DU |
Country of origin | United Kingdom |
Registration Number | 11395191 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Manufacture of bearings, gears, gearing and driving elements |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roger B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nigel B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roger B.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 245 473 | 144 927 | 158 342 | 410 623 | 633 444 |
Current Assets | 743 115 | 824 687 | 698 137 | 1 010 663 | 1 444 777 |
Debtors | 464 642 | 540 763 | 499 795 | 544 040 | 750 293 |
Net Assets Liabilities | 126 962 | 164 753 | 140 288 | 246 577 | 430 011 |
Property Plant Equipment | 12 118 | 11 524 | 16 494 | 40 508 | 31 341 |
Total Inventories | 33 000 | 138 997 | 40 000 | 56 000 | 61 040 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 105 000 | 245 000 | 385 000 | 525 000 | 665 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 217 | 6 858 | 13 627 | 24 076 | 35 048 |
Additions Other Than Through Business Combinations Intangible Assets | 700 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 335 | 3 047 | 11 739 | 34 463 | 1 805 |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 |
Creditors | 8 812 | 74 405 | 237 737 | 152 056 | 53 984 |
Fixed Assets | 607 118 | 466 524 | 331 494 | 215 508 | 66 341 |
Increase From Amortisation Charge For Year Intangible Assets | 105 000 | 140 000 | 140 000 | 140 000 | 140 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 217 | 3 641 | 6 769 | 10 449 | 10 972 |
Intangible Assets | 595 000 | 455 000 | 315 000 | 175 000 | 35 000 |
Intangible Assets Gross Cost | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 |
Net Current Assets Liabilities | -394 545 | -225 407 | 49 665 | 193 252 | 425 489 |
Other Creditors | 61 899 | 78 225 | 53 366 | 81 978 | 115 577 |
Other Inventories | 33 000 | 138 997 | 40 000 | 56 000 | 61 040 |
Prepayments | 7 162 | 5 445 | 6 120 | ||
Property Plant Equipment Gross Cost | 15 335 | 18 382 | 30 121 | 64 584 | 66 389 |
Provisions For Liabilities Balance Sheet Subtotal | 2 060 | 1 959 | 3 134 | 10 127 | 7 835 |
Taxation Social Security Payable | 52 529 | 21 815 | 50 032 | 46 247 | 56 815 |
Total Assets Less Current Liabilities | 137 834 | 241 117 | 381 159 | 408 760 | 491 830 |
Total Borrowings | 8 812 | 74 405 | 64 916 | 55 069 | 44 468 |
Trade Creditors Trade Payables | 508 583 | 641 429 | 445 585 | 585 110 | 733 594 |
Trade Debtors Trade Receivables | 464 642 | 540 763 | 492 633 | 538 595 | 744 173 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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