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Benvicar Limited SCUNTHORPE

Benvicar started in year 2009 as Private Limited Company with registration number 07069602. The Benvicar company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Scunthorpe at 50-54 Oswald Road. Postal code: DN15 7PQ.

The firm has 2 directors, namely Kevin H., Carmen D.. Of them, Carmen D. has been with the company the longest, being appointed on 8 November 2009 and Kevin H. has been with the company for the least time - from 1 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Benvicar Limited Address / Contact

Office Address 50-54 Oswald Road
Town Scunthorpe
Post code DN15 7PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07069602
Date of Incorporation Sun, 8th Nov 2009
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Kevin H.

Position: Director

Appointed: 01 August 2015

Carmen D.

Position: Director

Appointed: 08 November 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Kevin H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carmen D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Carmen D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Kevin H.

Notified on 8 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Carmen D.

Notified on 8 May 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Carmen D.

Notified on 8 November 2016
Ceased on 8 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-12-31
Net Worth1430025 1597 428685       
Balance Sheet
Current Assets23 08915 78948 95022 81320 96819 13117 83521 86821 07666 99443 61820 839
Net Assets Liabilities     9944141 00591724 73918 0307 058
Cash Bank In Hand1 0843 28037 61010 5112 902       
Debtors22 00512 50911 34012 30218 066       
Net Assets Liabilities Including Pension Asset Liability1430125 1597 428685       
Tangible Fixed Assets1 6291 3361 3101 5001 208       
Other Debtors4 9602 964 3 752        
Trade Debtors17 0459 54511 3408 550        
Reserves/Capital
Called Up Share Capital11122       
Profit Loss Account Reserve1330025 1587 426683       
Shareholder Funds1430025 1597 428685       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -800-800-800-800-800-1 595-800
Average Number Employees During Period     2222222
Creditors     18 57317 61420 86821 16742 85925 27516 583
Fixed Assets1 6291 3361 3101 500 1 2369938051 8081 4041 0973 412
Net Current Assets Liabilities-1 273-76824 1116 228-2815582211 000-9124 13518 5284 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          185190
Total Assets Less Current Liabilities35656725 4217 7289271 7941 2141 8051 71725 53919 6257 858
Amount Specific Advance Or Credit Directors     4 4784 7042 4305 028   
Amount Specific Advance Or Credit Made In Period Directors     4 47822657 07935 598   
Amount Specific Advance Or Credit Repaid In Period Directors       -59 353-33 000   
Creditors Due Within One Year24 36216 55724 83916 58521 249       
Number Shares Allotted11122       
Par Value Share11111       
Provisions For Liabilities Charges 267262300242       
Share Capital Allotted Called Up Paid11122       
Tangible Fixed Assets Cost Or Valuation2 2182 2182 4923 057        
Tangible Fixed Assets Depreciation5898821 1821 5571 849       
Tangible Fixed Assets Depreciation Charged In Period 293300375292       
Accruals Deferred Income Within One Year438437317672        
Other Creditors Due Within One Year9549688 553458        
Tangible Fixed Assets Additions  274565        
Taxation Social Security Due Within One Year22 97015 15215 96915 455        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 2nd, July 2023 		Free Download (4 pages)

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