Barry Bennett started in year 1971 as Private Limited Company with registration number 01006315. The Barry Bennett company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Bury at The Exchange. Postal code: BL9 0DN.
The firm has 2 directors, namely Louise H., Antony B.. Of them, Antony B. has been with the company the longest, being appointed on 1 August 1999 and Louise H. has been with the company for the least time - from 17 May 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Margaret B. who worked with the the firm until 1 April 2000.
Office Address | The Exchange |
Office Address2 | 5 Bank Street |
Town | Bury |
Post code | BL9 0DN |
Country of origin | United Kingdom |
Registration Number | 01006315 |
Date of Incorporation | Tue, 30th Mar 1971 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 53 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Antony B. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is The Bennett Group Limited that put Bury, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Antony B.
Notified on | 14 August 2016 |
Nature of control: |
significiant influence or control |
The Bennett Group Limited
The Exchange 5 Bank Street, Bury, BL9 0DN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04117090 |
Notified on | 6 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 1 056 253 | 3 853 144 | 7 559 133 | 7 318 739 | 8 961 335 |
Current Assets | 4 566 666 | 6 871 411 | 12 299 981 | 13 849 838 | 13 869 397 |
Debtors | 2 765 299 | 2 092 077 | 2 426 649 | 2 676 027 | 3 025 767 |
Net Assets Liabilities | 2 990 988 | 4 325 952 | 7 018 779 | 8 883 460 | 9 496 858 |
Other Debtors | 2 879 | 33 891 | 9 167 | 10 103 | 23 730 |
Property Plant Equipment | 1 608 239 | 1 665 604 | 1 822 795 | 1 797 212 | 2 159 758 |
Total Inventories | 745 114 | 926 190 | 2 314 199 | 3 855 072 | 1 882 295 |
Other | |||||
Audit Fees Expenses | 18 700 | 30 000 | 25 650 | 27 660 | 23 830 |
Fees For Non-audit Services | 6 350 | 6 435 | 2 020 | ||
Amount Specific Advance Or Credit Directors | 16 499 | 76 417 | 126 259 | 167 536 | 211 156 |
Amount Specific Advance Or Credit Made In Period Directors | 351 416 | 369 008 | 420 750 | 466 885 | 529 896 |
Amount Specific Advance Or Credit Repaid In Period Directors | 332 272 | 309 090 | 370 908 | 425 608 | 486 276 |
Company Contributions To Money Purchase Plans Directors | 18 797 | 21 528 | -2 749 | 8 025 | 5 321 |
Director Remuneration | 13 975 | 15 252 | 15 214 | 15 264 | 100 610 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 | 2 |
Accrued Liabilities | 2 091 856 | 2 992 968 | 3 669 952 | 4 121 524 | 3 688 230 |
Accumulated Depreciation Impairment Property Plant Equipment | 478 393 | 553 248 | 556 409 | 396 346 | 425 130 |
Additional Provisions Increase From New Provisions Recognised | 2 614 | 207 | 50 789 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 107 | ||||
Administrative Expenses | 3 542 736 | 4 541 469 | 4 007 847 | 5 641 918 | 6 797 259 |
Amounts Owed By Directors | 76 417 | 126 259 | 167 536 | 211 156 | |
Amounts Owed By Group Undertakings Participating Interests | 196 759 | 196 759 | 196 759 | 196 759 | |
Amounts Owed By Other Related Parties Other Than Directors | 188 426 | 188 426 | 188 426 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 183 | 389 | 398 | 408 | 495 |
Comprehensive Income Expense | 1 278 477 | 1 644 054 | 3 888 735 | 2 290 289 | 1 099 674 |
Corporation Tax Payable | 195 611 | 259 365 | 425 081 | 300 061 | 164 341 |
Cost Sales | 9 137 862 | 11 890 367 | 17 237 839 | 20 600 061 | 22 616 733 |
Creditors | 22 629 | 20 273 | 86 934 | 70 663 | 6 435 783 |
Current Tax For Period | 195 417 | 259 365 | 812 793 | 475 122 | 164 341 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -2 071 | ||||
Deferred Tax Liabilities | 116 353 | 54 275 | 54 150 | 159 263 | |
Depreciation Expense Property Plant Equipment | 68 812 | 74 833 | 54 777 | 78 547 | 120 943 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 320 | 73 596 | 268 590 | 111 656 | |
Disposals Intangible Assets | 10 000 | ||||
Disposals Property Plant Equipment | 36 631 | 122 620 | 373 965 | 162 393 | |
Dividends Paid | 332 272 | 309 090 | 1 195 908 | 425 608 | 486 276 |
Dividends Paid On Shares Interim | 332 272 | 309 090 | 1 195 908 | 425 608 | 486 276 |
Expenses Recognised For Doubtful Debts Owed By Related Parties | 39 627 | 30 475 | 54 773 | ||
Finance Lease Liabilities Present Value Total | 22 629 | 48 675 | 109 923 | 2 257 | 70 664 |
Finance Lease Payments Owing Minimum Gross | 128 159 | 30 751 | 29 965 | 7 457 | 69 381 |
Finished Goods | 902 050 | ||||
Fixed Assets | 1 887 242 | 1 974 607 | 2 181 798 | 2 186 218 | 2 279 764 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 2 164 | ||||
Further Item Operating Income Component Total Other Operating Income | 87 000 | 142 256 | 492 920 | 653 617 | |
Further Operating Expense Item Component Total Operating Expenses | 4 528 | 8 762 | -342 531 | -18 901 | |
Future Finance Charges On Finance Leases | 6 308 | 2 349 | 6 976 | 5 200 | -1 283 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 762 | 8 762 | 11 424 | 9 158 | 90 382 |
Gain Loss On Disposals Property Plant Equipment | -2 433 | -6 511 | 800 846 | -71 109 | -23 343 |
Government Grant Income | 342 531 | 18 901 | |||
Gross Profit Loss | 5 064 143 | 6 331 384 | 7 803 576 | 7 908 219 | 7 335 305 |
Income From Related Parties | 319 052 | 246 156 | 292 510 | ||
Income From Shares In Group Undertakings | 21 065 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 269 000 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -194 | -112 846 | |||
Increase Decrease In Property Plant Equipment | 24 894 | 142 350 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 175 | 76 757 | 108 527 | 140 440 | |
Intangible Assets | 10 000 | 10 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||
Interest Expense On Bank Overdrafts | 6 616 | ||||
Interest Expense On Loan Capital | 1 125 | 639 | 102 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 341 | 5 092 | 2 315 | 1 392 | 5 344 |
Interest Payable Similar Charges Finance Costs | 14 082 | 5 731 | 2 417 | 1 392 | 5 344 |
Investment Property | 269 000 | 269 000 | 269 000 | 269 000 | |
Investment Property Fair Value Model | 269 000 | 269 000 | 269 000 | 269 000 | |
Investments Fixed Assets | 3 | 30 003 | 90 003 | 120 006 | 120 006 |
Loans Owed By Related Parties | 188 426 | 188 426 | 188 426 | ||
Merchandise | 745 114 | 926 190 | 1 412 149 | 3 017 272 | 1 882 295 |
Net Current Assets Liabilities | 1 286 178 | 2 534 035 | 5 086 539 | 6 981 318 | 7 433 614 |
Number Shares Issued Fully Paid | 200 000 | 200 000 | 200 000 | 200 000 | |
Operating Profit Loss | 1 553 175 | 1 911 570 | 4 704 152 | 2 817 592 | 1 211 055 |
Other Comprehensive Income Expense Net Tax | 2 164 | ||||
Other Creditors | 13 292 | 28 584 | 19 776 | 18 569 | 24 489 |
Other Deferred Tax Expense Credit | 65 199 | 4 778 | 207 | 50 789 | 3 107 |
Other Investments Other Than Loans | 3 | 30 003 | 90 003 | 120 006 | 120 006 |
Other Operating Income Format1 | 31 768 | 121 655 | 908 423 | 551 291 | 673 009 |
Other Taxation Social Security Payable | 56 691 | 55 686 | 89 030 | 113 025 | 129 011 |
Par Value Share | 1 | 1 | 1 | 1 | |
Payments To Related Parties | 31 662 | 97 166 | 698 200 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 46 424 | 73 309 | 53 912 | 74 049 | 83 179 |
Percentage Class Share Held In Subsidiary | 100 | ||||
Prepayments | 242 754 | 159 278 | 242 496 | 286 634 | 416 463 |
Profit Loss | 1 278 477 | 1 641 890 | 3 888 735 | 2 290 289 | 1 099 674 |
Profit Loss On Ordinary Activities Before Tax | 1 539 093 | 1 905 839 | 4 701 735 | 2 816 200 | 1 154 276 |
Property Plant Equipment Gross Cost | 2 086 632 | 2 218 852 | 2 379 204 | 2 193 558 | 2 584 888 |
Provisions | 159 803 | 162 417 | 162 624 | 213 413 | 216 520 |
Provisions For Amounts Owed By Related Parties | -45 132 | -80 240 | -85 279 | ||
Provisions For Liabilities Balance Sheet Subtotal | 159 803 | 162 417 | 162 624 | 213 413 | 216 520 |
Raw Materials | 926 190 | 902 050 | 837 800 | ||
Recoverable Value-added Tax | 122 048 | 410 609 | 374 298 | 231 378 | |
Rental Leasing Income | 31 768 | 34 655 | 33 789 | 39 470 | 19 392 |
Social Security Costs | 170 263 | 218 110 | 244 796 | 287 306 | 352 244 |
Staff Costs Employee Benefits Expense | 2 425 520 | 3 217 644 | 3 801 207 | 4 477 224 | 5 499 605 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 4 002 | ||||
Tax Expense Credit Applicable Tax Rate | 292 428 | 362 109 | 893 330 | 535 078 | 219 312 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -111 380 | -73 226 | -54 846 | -52 054 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 51 718 | 2 890 | -5 720 | -9 499 | -1 320 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 606 | 10 524 | 687 | 3 898 | 2 298 |
Tax Increase Decrease From Other Short-term Timing Differences | 50 789 | 3 107 | |||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 491 | 107 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 260 616 | 263 949 | 813 000 | 525 911 | 54 602 |
Total Additions Including From Business Combinations Property Plant Equipment | 168 851 | 282 972 | 188 319 | 284 723 | |
Total Assets Less Current Liabilities | 3 173 420 | 4 508 642 | 7 268 337 | 9 167 536 | 9 713 378 |
Total Current Tax Expense Credit | 195 417 | 259 171 | 812 793 | 475 122 | 51 495 |
Trade Creditors Trade Payables | 823 816 | 972 371 | 2 986 614 | 2 313 084 | 2 359 048 |
Trade Debtors Trade Receivables | 1 992 216 | 1 503 684 | 1 252 933 | 1 452 271 | 1 757 855 |
Turnover Revenue | 14 202 005 | 18 221 751 | 25 041 415 | 28 508 280 | 29 952 038 |
Wages Salaries | 2 208 833 | 2 926 225 | 3 502 499 | 4 115 869 | 5 064 182 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st March 2023 filed on: 4th, December 2023 |
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