Ben Reeve Commercials started in year 2007 as Private Limited Company with registration number 06161721. The Ben Reeve Commercials company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Dunstable at 200-204 High Street South. Postal code: LU6 3HS.
At present there are 2 directors in the the firm, namely James H. and Benjamin R.. In addition one secretary - James H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 200-204 High Street South |
Town | Dunstable |
Post code | LU6 3HS |
Country of origin | United Kingdom |
Registration Number | 06161721 |
Date of Incorporation | Thu, 15th Mar 2007 |
Industry | Sale of other motor vehicles |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Tracey S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Belinda H. This PSC owns 25-50% shares. Moving on, there is Benjamin R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Belinda H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Benjamin R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 001 | 51 471 | 24 966 | 4 142 | 57 401 | 68 630 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 49 108 | 67 269 | 100 | 52 117 | 95 716 | 169 818 | |||||||
Cash Bank On Hand | 169 818 | 95 512 | 500 257 | 675 015 | 943 847 | 1 103 944 | 596 873 | 523 182 | |||||
Current Assets | 50 738 | 120 336 | 110 715 | 106 614 | 144 564 | 209 222 | 164 278 | 576 825 | 737 279 | 1 073 363 | 1 178 668 | 1 058 614 | 1 197 982 |
Debtors | 1 630 | 1 817 | 16 633 | 25 402 | 7 648 | 18 604 | 27 316 | 51 768 | 38 264 | 72 966 | 50 024 | 426 891 | 649 600 |
Intangible Fixed Assets | 17 692 | 11 795 | 5 897 | ||||||||||
Net Assets Liabilities | 90 960 | 264 702 | 568 706 | 894 436 | 1 019 157 | 906 383 | 1 095 951 | ||||||
Property Plant Equipment | 2 995 | 2 351 | 28 512 | 23 821 | 18 347 | 16 235 | 11 970 | 21 603 | |||||
Stocks Inventory | 0 | 51 250 | 93 982 | 29 095 | 41 200 | 20 800 | |||||||
Tangible Fixed Assets | 3 731 | 2 798 | 2 098 | 1 573 | 3 993 | 2 995 | |||||||
Total Inventories | 20 800 | 41 450 | 24 800 | 24 000 | 56 550 | 24 700 | 34 850 | 25 200 | |||||
Other Debtors | 405 350 | 343 412 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 001 | 51 471 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 999 | 51 469 | 24 964 | 4 140 | 57 399 | 68 628 | |||||||
Shareholder Funds | 17 001 | 51 471 | 24 966 | 4 142 | 57 401 | 68 630 | |||||||
Other | |||||||||||||
Accrued Liabilities | 23 544 | 23 644 | 23 883 | 3 730 | 2 725 | 2 731 | 2 629 | 2 422 | |||||
Accumulated Amortisation Impairment Intangible Assets | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 635 | 11 279 | 20 783 | 28 724 | 34 840 | 40 252 | 44 517 | 51 717 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 20 106 | 24 010 | 70 276 | 103 068 | 118 787 | 82 692 | 83 303 | ||||||
Creditors | 143 587 | 75 669 | 335 218 | 186 085 | 193 788 | 172 661 | 161 770 | 120 631 | |||||
Creditors Due Within One Year | 83 458 | 93 744 | 104 045 | 91 156 | 143 587 | ||||||||
Fixed Assets | 21 423 | 14 593 | 7 995 | 1 573 | 3 993 | 2 995 | 2 351 | 28 512 | 23 821 | 18 347 | 16 235 | 11 970 | 21 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 9 504 | 7 941 | 5 412 | 4 265 | 7 200 | |||||||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 308 | 10 205 | 16 103 | 22 000 | 22 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||||||||
Net Current Assets Liabilities | -4 267 | 36 878 | 16 971 | 2 569 | 53 408 | 65 635 | 88 609 | 241 607 | 551 194 | 879 575 | 1 006 007 | 896 844 | 1 077 351 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Taxation Social Security Payable | 308 | 363 | 845 | 10 | 10 | 109 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 1 428 | 1 282 | 1 260 | 1 370 | 1 914 | 2 634 | 8 267 | 8 744 | |||||
Property Plant Equipment Gross Cost | 13 630 | 13 630 | 49 295 | 52 545 | 53 187 | 56 487 | 56 487 | 73 320 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 417 | 6 309 | 3 486 | 3 085 | 2 431 | 3 003 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 880 | 9 880 | 9 880 | 9 880 | 13 630 | ||||||||
Tangible Fixed Assets Depreciation | 6 149 | 7 082 | 7 782 | 8 307 | 9 637 | 10 635 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 665 | 3 250 | 3 300 | 16 833 | |||||||||
Total Assets Less Current Liabilities | 17 156 | 51 471 | 24 966 | 4 142 | 57 401 | 68 630 | 90 960 | 270 119 | 575 015 | 897 922 | 1 022 242 | 908 814 | 1 098 954 |
Trade Creditors Trade Payables | 1 981 | 54 606 | 49 500 | 4 072 | 37 993 | 107 507 | 13 | ||||||
Trade Debtors Trade Receivables | 17 176 | 26 034 | 50 508 | 36 894 | 71 052 | 47 390 | 1 284 | 90 610 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -401 | -654 | 572 | ||||||||||
Deferred Tax Liabilities | 3 486 | 3 085 | 2 431 | 3 003 | |||||||||
Provisions | 3 486 | 3 085 | 2 431 | 3 003 | |||||||||
Recoverable Value-added Tax | 11 990 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 55 005 | 83 458 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 897 | ||||||||||||
Provisions For Liabilities Charges | 155 | 0 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 933 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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