Bennett Construction (u.k.) started in year 1990 as Private Limited Company with registration number 02542049. The Bennett Construction (u.k.) company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Bristol at 8 Lavender Close. Postal code: BS35 1UL.
At the moment there are 2 directors in the the firm, namely Paul B. and Kevin B.. In addition one secretary - Norman C. - is with the company. As of 28 April 2024, there was 1 ex secretary - Barbara B.. There were no ex directors.
Office Address | 8 Lavender Close |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 1UL |
Country of origin | United Kingdom |
Registration Number | 02542049 |
Date of Incorporation | Fri, 21st Sep 1990 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Kevin B. This PSC and has 25-50% shares.
Kevin B.
Notified on | 6 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 842 801 | 748 750 | 821 028 | 819 590 | 807 346 | 794 475 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 36 230 | 46 969 | 27 644 | 37 191 | 34 507 | 104 476 | 119 272 | 30 602 | |||||
Current Assets | 122 391 | 48 576 | 86 503 | 63 324 | 48 281 | 36 229 | 46 969 | 27 644 | 37 191 | 34 506 | 198 190 | 120 986 | 32 316 |
Debtors | 1 714 | 1 714 | 25 000 | 20 000 | 10 000 | 93 714 | 1 714 | 1 714 | |||||
Net Assets Liabilities | 794 475 | 808 515 | 797 660 | 785 615 | 782 172 | 789 640 | 768 661 | 752 760 | |||||
Other Debtors | 25 000 | 20 000 | 10 000 | 93 714 | 1 714 | 1 714 | |||||||
Property Plant Equipment | 770 100 | 769 245 | 803 826 | 765 826 | 765 826 | 765 826 | 765 826 | 765 826 | |||||
Cash Bank In Hand | 120 677 | 46 862 | 61 504 | 63 324 | 28 281 | 26 229 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 842 801 | 748 750 | 821 028 | 819 590 | 807 346 | 794 475 | |||||||
Tangible Fixed Assets | 737 596 | 732 074 | 774 173 | 772 504 | 771 168 | 770 100 | |||||||
Trade Debtors | 1 714 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 842 701 | 748 650 | 820 928 | 819 490 | 807 246 | 794 375 | |||||||
Shareholder Funds | 842 801 | 748 750 | 821 028 | 819 590 | 807 346 | 794 475 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 400 | 400 | 8 345 | 400 | 600 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 017 | 192 872 | 105 573 | 105 573 | 105 573 | 105 563 | 105 563 | ||||||
Administrative Expenses | 29 459 | 25 852 | |||||||||||
Average Number Employees During Period | 2 | -2 | -2 | -2 | -2 | ||||||||
Bank Borrowings Overdrafts | 26 800 | 67 000 | 16 750 | ||||||||||
Cost Sales | 20 885 | 26 035 | |||||||||||
Creditors | 11 855 | 7 699 | 15 279 | 15 192 | 18 160 | 66 576 | 101 401 | 45 382 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 718 | ||||||||||||
Disposals Property Plant Equipment | 90 718 | 38 000 | |||||||||||
Fixed Assets | 737 596 | 732 074 | 774 173 | 772 504 | 771 168 | 770 100 | 769 245 | 803 826 | 765 826 | 765 826 | 765 826 | ||
Gross Profit Loss | 63 466 | 55 837 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 3 419 | |||||||||||
Net Current Assets Liabilities | 105 205 | 16 676 | 46 856 | 47 086 | 36 178 | 24 375 | 39 270 | 12 365 | 19 789 | 16 746 | 131 014 | 19 585 | -13 066 |
Operating Profit Loss | 34 007 | 29 985 | |||||||||||
Other Creditors | 3 765 | 400 | 9 500 | 2 610 | 1 078 | 14 663 | 14 633 | 13 475 | |||||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||||||||
Profit Loss | 27 729 | 23 782 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 34 007 | 29 988 | |||||||||||
Property Plant Equipment Gross Cost | 962 117 | 962 117 | 909 399 | 871 399 | 871 399 | 871 389 | 871 389 | ||||||
Taxation Social Security Payable | 8 090 | 7 299 | 5 379 | 6 447 | 8 737 | 25 713 | 19 768 | 15 157 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 278 | 6 206 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 000 | ||||||||||||
Total Assets Less Current Liabilities | 842 801 | 748 750 | 821 029 | 819 590 | 807 346 | 794 475 | 808 515 | 816 191 | 785 615 | 782 572 | 897 440 | ||
Turnover Revenue | 84 351 | 81 872 | |||||||||||
Accruals Deferred Income Within One Year | 742 | 11 788 | 400 | 400 | |||||||||
Creditors Due Within One Year | 17 186 | 31 900 | 39 648 | 16 238 | 12 103 | 11 854 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 39 | 42 | 736 | 1 058 | 3 764 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 158 065 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 931 097 | 931 097 | 962 117 | 962 117 | 962 117 | 962 117 | |||||||
Tangible Fixed Assets Depreciation | 193 501 | 199 023 | 187 944 | 189 613 | 191 369 | 192 017 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 522 | 3 960 | 1 669 | 1 336 | 1 068 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 039 | ||||||||||||
Tangible Fixed Assets Disposals | 127 045 | ||||||||||||
Taxation Social Security Due Within One Year | 16 444 | 20 111 | 39 206 | 15 502 | 11 045 | 8 090 | |||||||
Trade Creditors Within One Year | 11 350 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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