Benjamin Armitage (hyde) started in year 1952 as Private Limited Company with registration number 00512794. The Benjamin Armitage (hyde) company has been functioning successfully for 72 years now and its status is active. The firm's office is based in Manchester at 15 Jersey Street 15 Jersey Street. Postal code: M4 6EZ.
Currently there are 2 directors in the the company, namely Andrea A. and Benjamin A.. In addition one secretary - Andrea A. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 15 Jersey Street 15 Jersey Street |
| Office Address2 | Ancoats |
| Town | Manchester |
| Post code | M4 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 00512794 |
| Date of Incorporation | Thu, 30th Oct 1952 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 72 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 April 2022
Position: Secretary
Appointed: 25 October 2011
Position: Director
Appointed: 03 July 2003
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Andrea A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Benjamin A. This PSC has significiant influence or control over the company,.
Andrea A.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% shares |
Benjamin A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 192 450 | 1 213 458 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 290 159 | 716 599 | 540 072 | 2 238 729 | ||
| Current Assets | 2 185 983 | 2 181 850 | 2 229 876 | 2 374 411 | 1 909 517 | 4 371 641 |
| Debtors | 1 514 450 | 1 113 777 | 1 150 394 | 1 178 493 | 857 830 | 1 529 376 |
| Net Assets Liabilities | 1 128 493 | 1 237 609 | 1 310 055 | 1 847 523 | ||
| Other Debtors | 37 798 | 16 899 | 1 660 | |||
| Property Plant Equipment | 949 588 | 930 415 | 919 410 | 948 352 | ||
| Total Inventories | 789 323 | 479 319 | 511 615 | 603 536 | ||
| Cash Bank In Hand | 504 625 | 468 362 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 192 450 | 1 213 458 | ||||
| Stocks Inventory | 166 908 | 599 711 | ||||
| Tangible Fixed Assets | 886 428 | 925 161 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 759 | 1 761 | ||||
| Profit Loss Account Reserve | 1 190 691 | 1 211 697 | ||||
| Shareholder Funds | 1 192 450 | 1 213 458 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 116 554 | 1 094 092 | 835 946 | 2 140 957 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 237 | 132 410 | 147 131 | 159 746 | ||
| Administrative Expenses | 813 454 | 1 022 524 | ||||
| Average Number Employees During Period | 29 | 24 | 20 | 24 | ||
| Bank Borrowings Overdrafts | 28 840 | 118 841 | 114 724 | 92 830 | ||
| Cost Sales | 7 899 718 | 5 827 065 | ||||
| Creditors | 1 764 296 | 275 289 | 236 631 | 212 105 | ||
| Finance Lease Liabilities Present Value Total | 17 341 | 8 128 | 8 128 | 5 641 | ||
| Fixed Assets | 941 428 | 980 161 | 1 004 588 | 985 415 | 974 410 | 1 003 352 |
| Gross Profit Loss | 897 598 | 1 319 426 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 173 | 24 932 | 35 387 | |||
| Interest Payable Similar Charges Finance Costs | 8 723 | 9 888 | ||||
| Investments Fixed Assets | 55 000 | 55 000 | 55 000 | 55 000 | ||
| Net Current Assets Liabilities | 503 919 | 614 914 | 465 580 | 552 081 | 591 141 | 1 088 334 |
| Operating Profit Loss | 92 366 | 304 535 | ||||
| Other Creditors | 65 286 | 621 | ||||
| Other Interest Receivable Similar Income Finance Income | 361 | |||||
| Other Inventories | 789 323 | 479 319 | ||||
| Other Operating Income | 8 222 | 7 633 | ||||
| Prepayments Accrued Income | 31 116 | 32 934 | 33 037 | 36 111 | ||
| Profit Loss On Ordinary Activities After Tax | 67 251 | 234 914 | ||||
| Profit Loss On Ordinary Activities Before Tax | 83 643 | 295 008 | ||||
| Property Plant Equipment Gross Cost | 1 062 825 | 1 062 825 | 1 066 541 | 1 108 098 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 598 | 24 598 | 18 865 | 32 058 | ||
| Taxation Social Security Payable | 44 549 | 222 240 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 392 | 60 094 | ||||
| Total Assets Less Current Liabilities | 1 445 347 | 1 595 075 | 1 470 168 | 1 537 496 | 1 565 551 | 2 091 686 |
| Trade Creditors Trade Payables | 491 726 | 463 666 | 357 225 | 433 485 | ||
| Trade Debtors Trade Receivables | 1 081 480 | 1 128 660 | 823 133 | 1 493 265 | ||
| Turnover Revenue | 8 797 316 | 7 146 491 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 733 | 13 193 | ||||
| Corporation Tax Payable | 60 094 | 50 471 | 151 506 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 211 | 22 772 | ||||
| Disposals Property Plant Equipment | 17 296 | 29 856 | ||||
| Increase Decrease In Property Plant Equipment | 18 971 | |||||
| Investment Property | 55 000 | 55 000 | 55 000 | |||
| Investment Property Fair Value Model | 55 000 | 55 000 | ||||
| Other Taxation Social Security Payable | 162 146 | 36 143 | 522 084 | |||
| Provisions | 24 598 | 18 865 | 32 058 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 012 | 71 413 | ||||
| Creditors Due After One Year | 238 599 | 358 447 | ||||
| Creditors Due Within One Year | 1 682 064 | 1 566 936 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 14 298 | 23 170 | ||||
| Share Capital Allotted Called Up Paid | 100 | 2 | ||||
| Tangible Fixed Assets Additions | 766 885 | |||||
| Tangible Fixed Assets Cost Or Valuation | 989 768 | 1 017 904 | ||||
| Tangible Fixed Assets Depreciation | 103 340 | 92 743 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 267 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 864 | |||||
| Tangible Fixed Assets Disposals | 738 749 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 20th, June 2023 |
accounts | Free Download (12 pages) |
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