Founded in 2014, S A Bennett, classified under reg no. 08875849 is an active company. Currently registered at 4 Green Lane Business Park SE9 3TL, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Clive B. and Sarah B.. In addition one secretary - Sarah B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Green Lane Business Park |
Office Address2 | 238 Green Lane |
Town | London |
Post code | SE9 3TL |
Country of origin | United Kingdom |
Registration Number | 08875849 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Clive B. This PSC. The second one in the PSC register is Sarah B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clive B.
Notified on | 4 February 2017 |
Nature of control: |
right to appoint and remove directors |
Sarah B.
Notified on | 4 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 2 281 | 31 633 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 101 468 | 67 131 | |||||||
Cash Bank On Hand | 67 131 | 67 314 | 206 385 | 239 915 | 10 384 | 32 827 | 24 417 | 37 282 | |
Current Assets | 104 722 | 72 306 | 118 759 | 477 870 | 798 285 | 755 581 | 676 409 | 651 386 | 739 487 |
Debtors | 3 254 | 5 175 | 4 056 | 2 952 | 4 668 | 4 570 | 15 561 | 9 066 | 4 869 |
Other Debtors | 1 828 | 1 253 | 2 373 | 1 315 | 508 | ||||
Property Plant Equipment | 882 | 706 | 1 064 | 66 094 | 52 282 | 39 769 | 30 867 | ||
Tangible Fixed Assets | 882 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 281 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 280 | 31 632 | |||||||
Shareholder Funds | 2 281 | 31 633 | |||||||
Other | |||||||||
Accrued Liabilities | 1 335 | 1 433 | 2 160 | 2 160 | 2 160 | 2 160 | 1 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 397 | 663 | 2 318 | 19 746 | 33 002 | 43 291 | 46 025 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 28 872 | 28 339 | 82 600 | 104 050 | 15 637 | 10 294 | |||
Creditors | 41 555 | 68 405 | 171 480 | 205 482 | 99 443 | 52 635 | 19 741 | 64 772 | |
Creditors Due Within One Year | 102 441 | 41 555 | |||||||
Current Asset Investments | 47 389 | 268 533 | 553 702 | 740 627 | 628 021 | 617 903 | 697 336 | ||
Dividends Paid | 88 585 | 139 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 266 | 1 655 | 17 428 | 13 256 | 10 289 | 830 | ||
Net Current Assets Liabilities | 2 281 | 30 751 | 50 354 | 306 390 | 592 803 | 656 138 | 623 774 | 631 645 | 674 715 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 1 270 | 1 335 | |||||||
Other Current Asset Investments Balance Sheet Subtotal | 50 000 | 168 000 | 168 000 | 173 000 | 230 615 | 230 615 | |||
Other Taxation Social Security Payable | 206 | 250 | 260 | 2 075 | 1 229 | ||||
Par Value Share | 1 | ||||||||
Profit Loss | 344 979 | 490 443 | 51 523 | -44 877 | -1 031 | 35 353 | |||
Property Plant Equipment Gross Cost | 1 103 | 1 103 | 1 727 | 68 412 | 72 028 | 72 771 | 74 158 | ||
Tangible Fixed Assets Additions | 1 103 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 103 | ||||||||
Tangible Fixed Assets Depreciation | 221 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 221 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 624 | 66 685 | 3 616 | 743 | 1 387 | ||||
Total Assets Less Current Liabilities | 2 281 | 31 633 | 51 060 | 307 454 | 658 897 | 708 420 | 663 543 | 662 512 | 697 865 |
Trade Debtors Trade Receivables | 5 175 | 4 056 | 2 952 | 2 840 | 3 317 | 5 640 | 4 380 | 990 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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