Founded in 2014, Benchmark Heating, classified under reg no. 09168851 is an active company. Currently registered at 37 Anglesey Court Road SM5 3HZ, Carshalton the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Karen M., Stuart S.. Of them, Karen M., Stuart S. have been with the company the longest, being appointed on 11 August 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Anglesey Court Road |
| Town | Carshalton |
| Post code | SM5 3HZ |
| Country of origin | United Kingdom |
| Registration Number | 09168851 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Stuart S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Karen M. This PSC owns 25-50% shares.
Stuart S.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Karen M.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 117 | 6 771 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 214 | 6 938 | ||||||
| Cash Bank On Hand | 6 938 | 497 | 2 451 | 2 939 | 2 129 | 3 392 | 5 207 | |
| Current Assets | 7 039 | 7 483 | 12 272 | 2 871 | 4 279 | 4 498 | 5 593 | 9 095 |
| Debtors | 625 | 240 | 470 | 220 | 1 240 | 2 019 | 1 701 | 3 388 |
| Property Plant Equipment | 5 476 | 4 133 | 1 293 | 373 | ||||
| Stocks Inventory | 200 | 305 | ||||||
| Tangible Fixed Assets | 5 760 | 5 476 | ||||||
| Total Inventories | 305 | 11 305 | 200 | 100 | 350 | 500 | 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 | 6 671 | ||||||
| Shareholder Funds | 117 | 6 771 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 488 | 963 | 740 | 1 110 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 488 | 963 | 1 110 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 488 | 223 | 740 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 386 | 7 226 | 10 066 | 10 986 | 11 359 | 11 359 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 188 | 6 282 | 1 550 | 4 508 | 4 323 | 5 371 | 8 165 | |
| Creditors Due Within One Year | 12 682 | 6 188 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 840 | 2 840 | 920 | 373 | ||||
| Net Current Assets Liabilities | -5 643 | 1 295 | 5 990 | 1 321 | -229 | 175 | 222 | 930 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 862 | 11 359 | 11 359 | 11 359 | 11 359 | 11 359 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 680 | 2 182 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 680 | 9 862 | ||||||
| Tangible Fixed Assets Depreciation | 1 920 | 4 386 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 920 | 2 466 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 497 | |||||||
| Total Assets Less Current Liabilities | 117 | 6 771 | 10 123 | 2 614 | 144 | 175 | 222 | 930 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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