Benchmarq started in year 2005 as Private Limited Company with registration number 05402391. The Benchmarq company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Crawley at Ground Floor. Postal code: RH10 1HT. Since 30th January 2008 Benchmarq Limited is no longer carrying the name Prodesk.
The firm has 2 directors, namely Carl A., Philip P.. Of them, Carl A., Philip P. have been with the company the longest, being appointed on 1 January 2010. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Ground Floor |
Office Address2 | 1/7 Station Road |
Town | Crawley |
Post code | RH10 1HT |
Country of origin | United Kingdom |
Registration Number | 05402391 |
Date of Incorporation | Wed, 23rd Mar 2005 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Carl A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Charlotte S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte S.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Prodesk | January 30, 2008 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 35 951 | 63 733 | 79 514 | 86 205 | 39 081 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 49 772 | 53 411 | 306 | 64 448 | 56 631 | 64 409 | 71 333 | ||||
Current Assets | 130 945 | 212 595 | 254 968 | 295 290 | 147 142 | 128 844 | 155 770 | 190 288 | 98 090 | 88 006 | 92 784 |
Debtors | 49 703 | 103 358 | 75 038 | 140 048 | 97 370 | 75 433 | 155 464 | 125 840 | 41 459 | 23 597 | 21 451 |
Net Assets Liabilities | 39 081 | 2 363 | -13 245 | -12 100 | -28 451 | -26 245 | 7 277 | ||||
Other Debtors | 11 946 | 11 390 | 17 420 | 20 361 | 7 415 | 7 016 | 6 993 | ||||
Property Plant Equipment | 20 913 | 14 755 | 10 404 | 7 112 | 5 018 | 4 003 | 2 779 | ||||
Cash Bank In Hand | 81 242 | 107 585 | 179 930 | 155 242 | 49 772 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 951 | 63 733 | 79 514 | 86 205 | 39 081 | ||||||
Stocks Inventory | 1 652 | ||||||||||
Tangible Fixed Assets | 9 083 | 12 801 | 11 580 | 9 714 | 20 913 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Profit Loss Account Reserve | 20 951 | 48 733 | 64 514 | 71 205 | 24 081 | ||||||
Shareholder Funds | 35 951 | 63 733 | 79 514 | 86 205 | 39 081 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 467 | 41 701 | 46 572 | 49 864 | 52 157 | 40 207 | 41 431 | ||||
Average Number Employees During Period | 8 | 7 | 6 | 5 | 5 | ||||||
Bank Borrowings Overdrafts | 14 786 | 59 869 | 47 503 | 42 414 | 37 215 | ||||||
Corporation Tax Payable | 5 371 | 8 978 | 4 796 | 6 567 | 3 893 | ||||||
Corporation Tax Recoverable | 2 981 | 2 981 | 2 981 | ||||||||
Creditors | 125 412 | 138 802 | 14 786 | 59 869 | 47 503 | 42 414 | 37 215 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 908 | 42 246 | 32 063 | 23 512 | 18 564 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 429 | 4 871 | 3 292 | 2 293 | 1 800 | 1 224 | |||||
Net Current Assets Liabilities | 27 530 | 52 546 | 69 352 | 77 688 | 21 730 | -9 958 | -7 189 | 41 695 | 14 726 | 12 707 | 42 249 |
Number Shares Issued Fully Paid | 5 000 | ||||||||||
Other Creditors | 29 771 | 47 979 | 9 995 | 5 365 | 3 074 | 5 338 | 13 565 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 195 | 13 750 | |||||||||
Other Disposals Property Plant Equipment | 24 689 | 14 217 | |||||||||
Other Taxation Social Security Payable | 20 553 | 10 145 | 12 964 | 16 416 | 8 736 | 34 604 | 27 380 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 75 380 | 56 456 | 56 976 | 56 976 | 57 175 | 44 210 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 562 | 2 434 | 1 674 | 1 038 | 692 | 541 | 536 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 765 | 520 | 199 | 1 252 | |||||||
Total Assets Less Current Liabilities | 36 613 | 65 347 | 80 932 | 87 402 | 42 643 | 4 797 | 3 215 | 48 807 | 19 744 | 16 710 | 45 028 |
Trade Creditors Trade Payables | 69 717 | 71 700 | 106 050 | 94 362 | 48 714 | 4 581 | 4 390 | ||||
Trade Debtors Trade Receivables | 85 424 | 64 043 | 135 063 | 102 498 | 31 063 | 16 581 | 14 458 | ||||
Creditors Due Within One Year | 103 415 | 160 049 | 185 616 | 217 602 | 125 412 | ||||||
Fixed Assets | 9 083 | 12 801 | 11 580 | 9 714 | 20 913 | ||||||
Number Shares Allotted | 5 000 | 10 000 | 5 000 | 5 000 | |||||||
Provisions For Liabilities Charges | 662 | 1 614 | 1 418 | 1 197 | 3 562 | ||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 10 000 | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Additions | 10 233 | 4 106 | 2 550 | 21 080 | |||||||
Tangible Fixed Assets Cost Or Valuation | 46 381 | 47 644 | 51 750 | 54 300 | 75 380 | ||||||
Tangible Fixed Assets Depreciation | 37 298 | 34 843 | 40 170 | 44 586 | 54 467 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 856 | 5 327 | 4 416 | 9 881 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 311 | ||||||||||
Tangible Fixed Assets Disposals | 8 970 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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