Founded in 1962, H.e.and B.s.benson, classified under reg no. 00717293 is an active company. Currently registered at 1 Laureate Industrial Estate CB8 0AR, Newmarket the company has been in the business for sixty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Thomas S., Julia Y. and Matthew G. and others. In addition one secretary - Christine P. - is with the company. Currenlty, the firm lists one former director, whose name is Sydney F. and who left the the firm on 30 June 2002. In addition, there is one former secretary - Pamela R. who worked with the the firm until 19 April 2006.
Office Address | 1 Laureate Industrial Estate |
Office Address2 | Exning Road |
Town | Newmarket |
Post code | CB8 0AR |
Country of origin | United Kingdom |
Registration Number | 00717293 |
Date of Incorporation | Wed, 7th Mar 1962 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 62 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Dennis P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Dennis P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 423 231 | 340 067 | 299 394 | 257 530 |
Current Assets | 874 635 | 712 696 | 756 311 | 603 362 |
Debtors | 190 990 | 122 476 | 192 693 | 112 836 |
Net Assets Liabilities | 770 267 | 685 617 | 660 880 | 581 273 |
Other Debtors | 33 720 | 19 843 | 19 323 | 22 675 |
Property Plant Equipment | 19 218 | 28 672 | 24 735 | 23 613 |
Total Inventories | 260 414 | 250 153 | 264 224 | 232 996 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 083 | 211 514 | 215 121 | 214 748 |
Additional Provisions Increase From New Provisions Recognised | 1 799 | 273 | -174 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 130 | 874 | 3 074 | |
Applicable Tax Rate | 19 | 19 | 19 | 24 |
Average Number Employees During Period | 21 | 20 | 19 | 19 |
Corporation Tax Payable | 35 043 | 4 882 | 25 124 | |
Creditors | 121 815 | 52 181 | 116 323 | 42 033 |
Current Tax For Period | 35 043 | 4 881 | 25 124 | -776 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 242 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -526 | 1 799 | 273 | -174 |
Deferred Tax Liabilities | 1 771 | 3 570 | 3 843 | 3 669 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 061 | 1 204 | 4 570 | |
Disposals Property Plant Equipment | 171 245 | 1 204 | 4 569 | |
Finished Goods | 55 682 | 93 305 | 93 766 | 61 141 |
Further Item Tax Increase Decrease Component Adjusting Items | 183 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 5 | -7 784 | 273 | -174 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 492 | 4 811 | 4 197 | |
Net Current Assets Liabilities | 752 820 | 660 515 | 639 988 | 561 329 |
Net Deferred Tax Liability Asset | 1 771 | 3 570 | 3 843 | 3 669 |
Number Shares Issued Fully Paid | 51 | 51 | 51 | 51 |
Other Creditors | 51 589 | 20 403 | 39 518 | 8 124 |
Other Taxation Social Security Payable | 27 015 | 10 389 | 26 449 | 9 544 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | 140 086 | 39 706 | 127 140 | -5 077 |
Property Plant Equipment Gross Cost | 397 301 | 240 186 | 239 856 | 238 361 |
Provisions | 1 771 | 3 570 | 3 843 | 3 669 |
Provisions For Liabilities Balance Sheet Subtotal | 1 771 | 3 570 | 3 843 | 3 669 |
Raw Materials | 66 401 | 54 844 | 61 497 | 51 971 |
Tax Expense Credit Applicable Tax Rate | 26 616 | 7 544 | 24 157 | -1 193 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 526 | -2 757 | 599 | 154 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 117 | 95 | 368 | 80 |
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -246 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 764 | -1 104 | 25 397 | -950 |
Total Assets Less Current Liabilities | 772 038 | 689 187 | 664 723 | 584 942 |
Total Current Tax Expense Credit | 35 048 | -2 903 | 25 124 | |
Total Deferred Tax Expense Credit | -284 | 1 799 | ||
Trade Creditors Trade Payables | 8 168 | 16 507 | 25 232 | 24 365 |
Trade Debtors Trade Receivables | 157 270 | 102 633 | 173 370 | 90 161 |
Work In Progress | 138 331 | 102 004 | 108 961 | 119 884 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 9th, April 2024 |
accounts | Free Download (10 pages) |
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