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Ben Mace Ltd CIRENCESTER

Founded in 2015, Ben Mace, classified under reg no. 09837898 is an active company. Currently registered at Mcgills Oakley House GL7 1US, Cirencester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Benjamin M., Hannah M.. Of them, Benjamin M., Hannah M. have been with the company the longest, being appointed on 22 October 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Ben Mace Ltd Address / Contact

Office Address Mcgills Oakley House
Office Address2 Tetbury Road
Town Cirencester
Post code GL7 1US
Country of origin United Kingdom

Company Information / Profile

Registration Number 09837898
Date of Incorporation Thu, 22nd Oct 2015
Industry Joinery installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 21st Oct 2023 (2023-10-21)
Last confirmation statement dated Fri, 7th Oct 2022

Company staff

Benjamin M.

Position: Director

Appointed: 22 October 2015

Hannah M.

Position: Director

Appointed: 22 October 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Benjamin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Benjamin M.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 443       
Balance Sheet
Cash Bank On Hand22 07734 17165 36456 96717 67336 87933 15038 974
Current Assets32 82838 08871 34162 27628 51654 70642 20656 472
Debtors10 5513 6675 7771 79910 64317 7278 95614 961
Net Assets Liabilities19 44321 90362 41361 89236 74553 46040 21548 094
Other Debtors10 5513 6675 7776839 72514 7778 95614 481
Property Plant Equipment9 9597 89515 85911 85310 1907 8276 0244 924
Total Inventories2002502003 5102001001002 537
Cash Bank In Hand22 077       
Intangible Fixed Assets9 000       
Net Assets Liabilities Including Pension Asset Liability19 443       
Stocks Inventory200       
Tangible Fixed Assets9 959       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve19 343       
Shareholder Funds19 443       
Other
Total Fixed Assets Additions22 809       
Total Fixed Assets Cost Or Valuation22 809       
Total Fixed Assets Depreciation3 850       
Total Fixed Assets Depreciation Charge In Period3 850       
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment2 8505 0516 4489 93412 79414 96516 76818 100
Additions Other Than Through Business Combinations Property Plant Equipment 46917 517 1 580150 387
Average Number Employees During Period22222222
Comprehensive Income Expense31 34367 460      
Corporation Tax Payable9 29616 86615 27511 4382 1608 5726 65110 365
Creditors30 35229 84828 81115 9855 02511 5869 87114 365
Depreciation Rate Used For Property Plant Equipment 20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 553 568228225191 123
Disposals Property Plant Equipment 3328 156520383342 155
Dividends Paid12 00065 000      
Fixed Assets18 95915 89522 85917 85315 19011 8279 0246 924
Income Expense Recognised Directly In Equity-11 900-65 000      
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 2564 9653 7143 0852 3621 8031 455
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000
Issue Equity Instruments100       
Net Current Assets Liabilities2 4768 24042 53046 29123 49143 12032 33542 107
Other Creditors9 1405 0035 7301 7391 6762 8631 5113 398
Other Taxation Social Security Payable8 4787 7027 6961 6851 074 1 600365
Profit Loss31 34367 460      
Property Plant Equipment Gross Cost12 80912 94622 30721 78722 98422 79222 79223 024
Taxation Including Deferred Taxation Balance Sheet Subtotal1 9921232 9762 2521 9361 4871 144937
Total Assets Less Current Liabilities21 43524 13565 38964 14438 68154 94741 35949 031
Trade Creditors Trade Payables3 4382771101 123115151109237
Trade Debtors Trade Receivables   1 1169182 950 480
Advances Credits Directors8 7316303734495861 7535152 308
Advances Credits Made In Period Directors8 7319 361257761371 1671 2381 793
Creditors Due Within One Year Total Current Liabilities30 352       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Provisions For Liabilities Charges1 992       
Tangible Fixed Assets Additions12 809       
Tangible Fixed Assets Cost Or Valuation12 809       
Tangible Fixed Assets Depreciation2 850       
Tangible Fixed Assets Depreciation Charge For Period2 850       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 25th October 2022
filed on: 25th, January 2024 		Free Download (2 pages)

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