A.h. Bennett & Co. (builders) Limited is a private limited company that can be found at The Homestead, Plaish Road, Longville Nr Much Wenlock TF13 6DX. Its total net worth is valued to be around 645656 pounds, while the fixed assets belonging to the company amount to 3118 pounds. Incorporated on 1959-08-12, this 64-year-old company is run by 1 director and 1 secretary.
Director Paul C., appointed on 07 February 2024.
Moving on to secretaries, we can name: Paul C., appointed on 22 June 2004.
The company is officially categorised as "construction of commercial buildings" (SIC: 41201), "raising of horses and other equines" (Standard Industrial Classification code: 1430).
The last confirmation statement was sent on 2023-02-15 and the deadline for the subsequent filing is 2024-02-29. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | The Homestead |
Office Address2 | Plaish Road |
Town | Longville Nr Much Wenlock |
Post code | TF13 6DX |
Country of origin | United Kingdom |
Registration Number | 00634926 |
Date of Incorporation | Wed, 12th Aug 1959 |
Industry | Construction of commercial buildings |
Industry | Raising of horses and other equines |
End of financial Year | 31st August |
Company age | 65 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is The Estate Of Albert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Estate Of Albert B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 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 | 645 656 | 643 827 | 549 609 | 536 529 | 427 717 | 383 131 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 19 876 | 18 702 | ||||||||||
Current Assets | 651 037 | 667 007 | 571 176 | 539 525 | 444 297 | 426 413 | 417 304 | 382 606 | 369 370 | 330 587 | 324 764 | 312 563 |
Debtors | 5 940 | 101 549 | 40 404 | 41 914 | 17 960 | 6 108 | 5 661 | |||||
Net Assets Liabilities | 383 131 | 385 255 | 354 479 | 316 677 | 256 245 | 205 864 | 203 792 | |||||
Property Plant Equipment | 1 222 | 1 100 | ||||||||||
Total Inventories | 71 500 | 61 500 | ||||||||||
Cash Bank In Hand | 281 417 | 111 029 | 43 693 | 32 674 | 16 776 | 19 876 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 645 656 | 643 827 | 549 609 | |||||||||
Stocks Inventory | 29 800 | 120 712 | 145 300 | 121 500 | 65 500 | 71 500 | ||||||
Tangible Fixed Assets | 3 118 | 2 840 | 2 251 | 1 508 | 1 358 | 1 222 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 800 | 800 | 800 | 800 | 800 | 800 | ||||||
Profit Loss Account Reserve | 644 656 | 642 827 | 548 609 | 533 871 | 426 093 | |||||||
Shareholder Funds | 645 656 | 643 827 | 549 609 | 536 529 | 427 717 | 383 131 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -1 400 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 140 | 17 262 | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Creditors | 44 004 | 32 649 | 30 127 | 54 280 | 88 295 | 120 642 | 108 021 | |||||
Current Asset Investments | 333 880 | 333 717 | 341 779 | 343 437 | 344 061 | 328 929 | 331 441 | |||||
Depreciation Amortisation Impairment Expense | 99 | 89 | ||||||||||
Fixed Assets | 1 100 | 990 | 891 | 802 | 722 | 650 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | |||||||||||
Net Current Assets Liabilities | 643 162 | 641 487 | 547 858 | 535 521 | 426 859 | 382 409 | 384 654 | 353 489 | 315 786 | 255 443 | 205 142 | 204 542 |
Other Operating Expenses Format2 | 50 459 | 31 620 | ||||||||||
Other Operating Income Format2 | 4 026 | 4 524 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 010 | 696 | 481 | 1 020 | ||||||||
Property Plant Equipment Gross Cost | 18 362 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 | ||||||||||
Total Assets Less Current Liabilities | 646 280 | 644 327 | 550 109 | 537 029 | 428 217 | 383 631 | 385 755 | 354 479 | 316 677 | 256 245 | 205 864 | 205 192 |
Capital Redemption Reserve | 200 | 200 | 200 | |||||||||
Creditors Due Within One Year | 7 875 | 25 520 | 23 318 | 4 004 | 17 438 | 44 004 | ||||||
Number Shares Allotted | 800 | 800 | 800 | 800 | 800 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 624 | 500 | 500 | 500 | 500 | 500 | ||||||
Share Capital Allotted Called Up Paid | 800 | 800 | 800 | 800 | 800 | 800 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 237 | 19 237 | 19 237 | 18 362 | 18 362 | |||||||
Tangible Fixed Assets Depreciation | 16 119 | 16 397 | 16 986 | 16 853 | 17 004 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 278 | 589 | 168 | 151 | ||||||||
Advances Credits Directors | 98 561 | 37 156 | 24 062 | |||||||||
Advances Credits Made In Period Directors | 98 561 | |||||||||||
Advances Credits Repaid In Period Directors | 45 797 | |||||||||||
Net Assets Liability Excluding Pension Asset Liability | 549 609 | 536 529 | ||||||||||
Other Reserves | 200 | 200 | 200 | 200 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 300 | |||||||||||
Tangible Fixed Assets Disposals | 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy