Founded in 2014, I R Bennett, classified under reg no. 09058288 is an active company. Currently registered at 51 Porlock Road SO16 9JB, Southampton the company has been in the business for ten 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. Ian B., appointed on 27 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Porlock Road |
| Office Address2 | Millbrook |
| Town | Southampton |
| Post code | SO16 9JB |
| Country of origin | United Kingdom |
| Registration Number | 09058288 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Ian B. This PSC and has 75,01-100% shares.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 908 | 14 557 | 34 895 | 43 915 | 32 303 | 48 098 | 44 312 | 40 522 | ||
| Current Assets | 11 455 | 7 154 | 7 154 | 14 879 | 36 376 | 44 728 | 33 277 | 48 823 | 46 464 | 43 835 |
| Debtors | 246 | 246 | 322 | 1 481 | 813 | 974 | 725 | 2 152 | 3 313 | |
| Net Assets Liabilities | 425 | 6 755 | 21 833 | 30 926 | 23 850 | 34 344 | 35 878 | 33 670 | ||
| Other Debtors | 72 | |||||||||
| Property Plant Equipment | 2 500 | 2 500 | 1 422 | 565 | 650 | 345 | 40 | |||
| Cash Bank In Hand | 11 455 | 6 908 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -447 | 425 | ||||||||
| Tangible Fixed Assets | 3 750 | 2 500 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -547 | 325 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 3 807 | 5 265 | 5 570 | 5 875 | 6 180 | 6 220 | 6 220 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | 601 | 390 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 128 | 6 445 | 7 870 | 6 083 | 3 284 | 6 681 | 4 811 | 3 564 | ||
| Creditors | 9 091 | 9 546 | 15 108 | 14 452 | 9 772 | 14 519 | 10 586 | 10 165 | ||
| Finance Lease Liabilities Present Value Total | 1 667 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 307 | 1 458 | 305 | 305 | 305 | 40 | ||||
| Net Current Assets Liabilities | -2 392 | -1 937 | -1 937 | 5 333 | 21 268 | 30 276 | 23 505 | 34 304 | 35 878 | 33 670 |
| Other Creditors | 276 | 397 | 672 | 948 | 1 223 | 1 500 | 1 775 | |||
| Other Taxation Social Security Payable | 796 | 2 325 | 3 129 | 3 939 | 1 782 | 2 653 | 3 006 | 1 873 | ||
| Property Plant Equipment Gross Cost | 5 000 | 5 229 | 5 830 | 6 220 | 6 220 | 6 220 | 6 220 | 6 220 | ||
| Total Assets Less Current Liabilities | 1 358 | 563 | 563 | 6 755 | ||||||
| Trade Creditors Trade Payables | 500 | 500 | 3 712 | 3 758 | 3 758 | 3 962 | 1 269 | 2 953 | ||
| Trade Debtors Trade Receivables | 246 | 322 | 1 481 | 813 | 974 | 725 | 2 152 | 3 241 | ||
| Capital Employed | -447 | 425 | ||||||||
| Creditors Due After One Year | 1 805 | 138 | ||||||||
| Creditors Due Within One Year | 13 847 | 9 091 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 250 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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