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 6 years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 31st March 2020.

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 2 March 2021, 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 6 years old
Account next due date Fri, 31st Dec 2021 (304 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 21st Oct 2021 (2021-10-21)
Last confirmation statement dated Wed, 7th Oct 2020

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 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth19 443    
Balance Sheet
Cash Bank On Hand22 07734 17165 36456 96717 673
Current Assets32 82838 08871 34162 27628 516
Debtors10 5513 6675 7771 79910 643
Net Assets Liabilities19 44321 90362 41361 89236 745
Other Debtors10 5513 6675 7776839 725
Property Plant Equipment9 9597 89515 85911 85310 190
Total Inventories2002502003 510200
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 000
Accumulated Depreciation Impairment Property Plant Equipment2 8505 0516 4489 93412 794
Additions Other Than Through Business Combinations Property Plant Equipment 46917 517 1 580
Average Number Employees During Period22222
Comprehensive Income Expense31 34367 460   
Corporation Tax Payable9 29616 86615 27511 4382 160
Creditors30 35229 84828 81115 9855 025
Depreciation Rate Used For Property Plant Equipment 20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 553 568228225
Disposals Property Plant Equipment 3328 156520383
Dividends Paid12 00065 000   
Fixed Assets18 95915 89522 85917 85315 190
Income Expense Recognised Directly In Equity-11 900-65 000   
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 2564 9653 7143 085
Intangible Assets9 0008 0007 0006 0005 000
Intangible Assets Gross Cost 10 00010 00010 00010 000
Issue Equity Instruments100    
Net Current Assets Liabilities2 4768 24042 53046 29123 491
Other Creditors9 1405 0035 7301 7391 676
Other Taxation Social Security Payable8 4787 7027 6961 6851 074
Profit Loss31 34367 460   
Property Plant Equipment Gross Cost12 80912 94622 30721 78722 984
Taxation Including Deferred Taxation Balance Sheet Subtotal1 9921232 9762 2521 936
Total Assets Less Current Liabilities21 43524 13565 38964 14438 681
Trade Creditors Trade Payables3 4382771101 123115
Trade Debtors Trade Receivables   1 116918
Advances Credits Directors8 731630373449586
Advances Credits Made In Period Directors8 7319 36125776137
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
Total exemption full accounts data made up to 31st March 2020
filed on: 11th, November 2020
Free Download (9 pages)

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