R Bennie & Sons started in year 2012 as Private Limited Company with registration number SC434088. The R Bennie & Sons company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Linlithgow at 18 Preston Road. Postal code: EH49 6HE.
At the moment there are 3 directors in the the firm, namely Douglas B., Robert B. and Valerie B.. In addition one secretary - Valerie B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Preston Road |
| Town | Linlithgow |
| Post code | EH49 6HE |
| Country of origin | United Kingdom |
| Registration Number | SC434088 |
| Date of Incorporation | Thu, 4th Oct 2012 |
| Industry | Funeral and related activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 April 2013
Position: Secretary
Appointed: 16 October 2012
Position: Director
Appointed: 04 October 2012
Position: Director
Appointed: 04 October 2012
The list of PSCs that own or control the company includes 3 names. As we identified, there is Douglas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Valerie B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Valerie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 77 043 | 96 621 | 98 580 | 19 709 | 66 005 | 96 807 | 135 517 |
| Current Assets | 100 602 | 118 837 | 119 632 | 33 001 | 90 738 | 125 799 | 187 769 |
| Debtors | 20 559 | 18 616 | 17 452 | 10 892 | 22 133 | 25 792 | 48 752 |
| Net Assets Liabilities | 65 644 | 32 388 | 68 423 | 70 774 | 120 573 | 158 968 | 204 481 |
| Other Debtors | 2 040 | 1 033 | 1 054 | 449 | 1 535 | ||
| Property Plant Equipment | 121 953 | 74 866 | 150 783 | 177 736 | 155 634 | 136 338 | 116 431 |
| Total Inventories | 3 000 | 3 600 | 3 600 | 2 400 | 2 600 | 3 200 | 3 500 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 777 | 162 863 | 214 388 | 251 591 | 278 665 | 308 330 | 336 325 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Corporation Tax Recoverable | 4 966 | ||||||
| Creditors | 90 000 | 60 000 | 86 000 | 49 167 | 29 167 | 15 167 | 1 167 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 012 | 15 012 | 15 012 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 087 | 51 525 | 37 203 | 27 074 | 29 665 | 27 995 | |
| Intangible Assets | 20 000 | ||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 31 818 | 26 769 | 5 408 | -57 795 | -5 894 | 37 797 | 89 217 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 90 000 | 60 000 | 86 000 | 49 167 | 29 167 | 15 167 | 1 167 |
| Other Taxation Social Security Payable | 14 725 | 29 195 | 33 460 | 24 315 | 38 106 | 36 957 | 43 316 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 237 730 | 237 730 | 365 171 | 429 327 | 434 299 | 444 668 | 452 756 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 127 | 9 247 | 1 768 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 127 441 | 64 156 | 4 972 | 10 369 | 8 088 | ||
| Total Assets Less Current Liabilities | 173 771 | 101 635 | 156 191 | 119 941 | 149 740 | 174 135 | 205 648 |
| Trade Creditors Trade Payables | 22 139 | 19 786 | 34 502 | 11 717 | 27 350 | 28 343 | 33 084 |
| Trade Debtors Trade Receivables | 13 553 | 18 616 | 17 452 | 9 859 | 21 079 | 25 343 | 47 217 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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