Ben Hancock Props started in year 2015 as Private Limited Company with registration number 09440284. The Ben Hancock Props company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tarporley at Lyndren Wyche Road. Postal code: CW6 9PR.
The company has one director. Ben H., appointed on 16 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lyndren Wyche Road |
Office Address2 | Bunbury |
Town | Tarporley |
Post code | CW6 9PR |
Country of origin | United Kingdom |
Registration Number | 09440284 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Television programme production activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Ben H. The abovementioned PSC has significiant influence or control over this company,.
Ben H.
Notified on | 16 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 082 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 088 | |||||||
Cash Bank On Hand | 14 088 | 29 126 | 23 403 | 28 427 | 22 293 | 11 023 | 21 536 | 15 669 |
Current Assets | 14 187 | 32 926 | 25 243 | 29 932 | 23 895 | 12 523 | 22 842 | 16 975 |
Debtors | 99 | 3 800 | 1 840 | 1 505 | 1 602 | 1 500 | 1 306 | 1 306 |
Property Plant Equipment | 263 | 197 | 148 | 111 | 83 | 62 | 47 | 35 |
Tangible Fixed Assets | 263 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 081 | |||||||
Shareholder Funds | 9 082 | |||||||
Other | ||||||||
Accrued Liabilities | 732 | 822 | 822 | 858 | 858 | 912 | 912 | 966 |
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 153 | 202 | 239 | 267 | 288 | 303 | 315 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 283 | 7 290 | 5 584 | 6 502 | 7 260 | 3 694 | 7 975 | 7 696 |
Creditors | 5 368 | 8 329 | 6 671 | 7 641 | 8 393 | 4 913 | 9 313 | 9 457 |
Creditors Due Within One Year | 5 368 | |||||||
Dividends Paid | 29 700 | 24 000 | 37 740 | 23 640 | 28 080 | 38 820 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 49 | 37 | 28 | 21 | 15 | 12 | |
Net Current Assets Liabilities | 8 819 | 24 597 | 18 572 | 22 291 | 15 502 | 7 610 | 13 529 | 7 518 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 199 | 98 | 454 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 23 626 | 27 682 | 30 923 | 15 727 | 33 984 | 32 797 | ||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
Tangible Fixed Assets Depreciation | 87 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 | |||||||
Total Assets Less Current Liabilities | 9 082 | 24 794 | 18 720 | 22 402 | 15 585 | 7 672 | 13 576 | 7 553 |
Trade Creditors Trade Payables | 4 | 52 | 57 | 57 | 48 | 44 | 58 | 44 |
Trade Debtors Trade Receivables | 99 | 3 800 | 1 840 | 1 505 | 1 602 | 1 500 | 1 306 | 1 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy