Founded in 2015, Benton Care Services, classified under reg no. 09731453 is an active company. Currently registered at 4 Benton Terrace DH9 0NT, Stanley the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Thomas H., Andrea H.. Of them, Andrea H. has been with the company the longest, being appointed on 13 August 2015 and Thomas H. has been with the company for the least time - from 1 September 2019. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Benton Terrace |
| Town | Stanley |
| Post code | DH9 0NT |
| Country of origin | United Kingdom |
| Registration Number | 09731453 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 13 August 2015
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Andrea H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 552 | 73 415 | 69 090 | 127 168 | 46 144 | 26 571 | |
| Current Assets | 97 097 | 104 908 | 112 682 | 99 272 | 166 277 | 79 775 | 57 322 |
| Debtors | 24 545 | 39 266 | 30 182 | 39 109 | 33 631 | 30 751 | |
| Net Assets Liabilities | 77 714 | 80 532 | 61 704 | 71 901 | 1 147 | 564 | |
| Property Plant Equipment | 4 437 | 10 531 | 8 214 | 9 829 | 370 615 | 368 576 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 125 | 4 125 | 5 625 | 7 125 | 8 625 | 10 125 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 2 369 | 4 686 | 7 071 | 9 592 | 11 631 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 363 307 | |||||
| Average Number Employees During Period | 25 | 25 | 26 | 27 | 27 | 25 | |
| Creditors | 77 125 | 43 340 | 2 963 | 53 596 | 47 500 | 363 690 | 331 652 |
| Dividends Paid On Shares | 10 875 | 9 375 | |||||
| Fixed Assets | 18 312 | 16 146 | 21 406 | 17 589 | 17 704 | 376 990 | 373 451 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 125 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 2 317 | 2 385 | 2 521 | 2 039 | ||
| Intangible Assets | 13 875 | 10 875 | 9 375 | 7 875 | 6 375 | 4 875 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | 19 972 | 61 568 | 62 089 | 45 676 | 103 564 | -9 964 | -39 434 |
| Property Plant Equipment Gross Cost | 5 000 | 12 900 | 12 900 | 16 900 | 380 207 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 561 | 1 867 | 2 189 | 1 801 | |||
| Total Assets Less Current Liabilities | 38 284 | 77 714 | 83 495 | 63 265 | 121 268 | 367 026 | 334 017 |
| Amount Specific Advance Or Credit Directors | 3 580 | 11 008 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 580 | 32 939 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 511 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 205 577 | ||||||
| Other Creditors | 64 572 | ||||||
| Other Taxation Social Security Payable | 10 595 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
| Trade Creditors Trade Payables | 1 958 | ||||||
| Trade Debtors Trade Receivables | 24 545 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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