Founded in 2015, Benjamin Lewis, classified under reg no. 09644104 is an active company. Currently registered at 23 St. Johns Road OX10 9AQ, Wallingford the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Emily H. and Benjamin H.. In addition one secretary - Emily H. - is with the firm. As of 16 June 2024, there was 1 ex director - Lewis H.. There were no ex secretaries.
| Office Address | 23 St. Johns Road |
| Town | Wallingford |
| Post code | OX10 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 09644104 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 31 March 2022
Position: Secretary
Appointed: 11 May 2021
Position: Director
Appointed: 17 June 2015
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Emily H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Benjamin H. This PSC owns 25-50% shares. Then there is Lewis H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Emily H.
| Notified on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lewis H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Net Worth | -5 935 | |
| Balance Sheet | ||
| Cash Bank On Hand | 8 582 | 5 161 |
| Current Assets | 15 923 | 10 161 |
| Debtors | 7 341 | 5 000 |
| Net Assets Liabilities | -5 935 | -6 602 |
| Other Debtors | -15 | 1 815 |
| Property Plant Equipment | 9 560 | 9 063 |
| Cash Bank In Hand | 8 582 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 935 | |
| Tangible Fixed Assets | 9 560 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | -6 035 | |
| Shareholder Funds | -5 935 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 477 | 3 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 457 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 10 000 | 10 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 477 | |
| Disposals Property Plant Equipment | -12 037 | |
| Finance Lease Liabilities Present Value Total | 2 268 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 394 | |
| Net Current Assets Liabilities | 5 842 | -5 665 |
| Other Creditors | 11 837 | 13 297 |
| Other Remaining Borrowings | 10 000 | 10 000 |
| Property Plant Equipment Gross Cost | 12 037 | 12 457 |
| Taxation Social Security Payable | 1 645 | |
| Total Assets Less Current Liabilities | 15 402 | 3 398 |
| Total Borrowings | 10 000 | 10 000 |
| Trade Creditors Trade Payables | 7 936 | 261 |
| Trade Debtors Trade Receivables | 7 356 | 3 185 |
| Advances Credits Directors | ||
| Creditors Due After One Year | 21 337 | |
| Creditors Due Within One Year | 10 081 | |
| Fixed Assets | 9 560 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 12 037 | |
| Tangible Fixed Assets Cost Or Valuation | 12 037 | |
| Tangible Fixed Assets Depreciation | 2 477 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 477 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy