Benjamin James started in year 2014 as Private Limited Company with registration number 09181946. The Benjamin James company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rochdale at Ground Floor - Albert Mill 34 Newhey Road. Postal code: OL16 4EG.
The firm has one director. Benjamin L., appointed on 19 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor - Albert Mill 34 Newhey Road |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 4EG |
Country of origin | United Kingdom |
Registration Number | 09181946 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Benjamin L. The abovementioned PSC and has 75,01-100% shares.
Benjamin L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 051 | 35 471 | 40 482 | 93 154 | 135 686 | 129 992 | 87 379 |
Current Assets | 40 989 | 60 257 | 62 438 | 153 690 | 302 290 | 466 471 | 553 230 |
Debtors | 17 063 | 9 883 | 6 798 | 97 648 | 122 317 | 126 689 | |
Net Assets Liabilities | 3 280 | 28 378 | 25 243 | 58 068 | 149 979 | 232 301 | 64 660 |
Other Debtors | 520 | 3 052 | 10 019 | ||||
Property Plant Equipment | 14 885 | 30 327 | 99 894 | 108 653 | 139 141 | 126 833 | |
Total Inventories | 15 875 | 14 903 | 21 956 | 53 738 | 68 956 | 214 162 | 339 162 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 252 | 2 504 | 3 756 | 5 008 | 6 260 | 6 260 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 9 465 | 21 856 | 33 675 | 58 325 | 108 594 | 156 225 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 856 | 81 957 | |||||
Corporation Tax Payable | 3 207 | ||||||
Creditors | 54 662 | 9 896 | 79 581 | 102 415 | 191 603 | 203 513 | 458 537 |
Fixed Assets | 34 083 | 102 398 | 109 905 | 139 141 | 126 833 | 81 190 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 252 | 1 252 | 1 252 | 1 252 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 414 | 12 392 | 23 169 | 41 984 | 50 269 | 47 631 | |
Intangible Assets | 5 008 | 3 756 | 2 504 | 1 252 | |||
Intangible Assets Gross Cost | 6 260 | 6 260 | 6 260 | 6 260 | 6 260 | 6 260 | |
Net Current Assets Liabilities | -13 673 | 9 779 | 22 646 | 68 660 | 220 523 | 327 063 | 94 693 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 38 175 | 9 896 | 7 395 | 25 000 | 113 794 | 127 345 | 88 507 |
Other Taxation Social Security Payable | 2 404 | 1 806 | 16 355 | 40 678 | 4 623 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 16 935 | 39 792 | 121 750 | 142 328 | 197 466 | 235 427 | 237 415 |
Provisions For Liabilities Balance Sheet Subtotal | 2 940 | 5 588 | 18 980 | 16 842 | 16 842 | 16 842 | 6 936 |
Total Assets Less Current Liabilities | 6 220 | 43 862 | 125 044 | 178 565 | 359 664 | 453 896 | 175 883 |
Trade Creditors Trade Payables | 14 083 | 24 485 | 15 558 | 67 537 | 43 492 | 27 656 | 237 569 |
Trade Debtors Trade Receivables | 17 063 | 9 363 | 3 746 | 97 648 | 122 317 | 116 670 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | 1 240 | 1 240 | 1 240 | 1 490 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 56 192 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 350 | 17 334 | |||||
Disposals Property Plant Equipment | 80 708 | 17 334 | |||||
Finance Lease Liabilities Present Value Total | 79 581 | 77 415 | 77 809 | 76 168 | 14 290 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 101 286 | 72 472 | 37 961 | 1 988 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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