Ashley Bennett Ltd in Grays, RM17 5EB

Description

Data updated on: 01-11-2023

Registered as 09485579 9 years ago, Ashley Bennett Ltd is categorised as a Private Limited Company. The official mailing address is 34 Orsett Road, Grays. This business's SIC code is 68310 and their NACE code stands for Real estate agencies. 2023-03-31 is the last time when the accounts were filed.

Currently, this limited company is presided over by just one director: Ashley B., who was appointed in 2015.

Executives who have control over the firm are as follows: Kelly-Anne B. owns 1/2 or less of company shares. Ashley B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-41 539

Balance Sheet
Cash Bank In Hand	23 403
Cash Bank On Hand	23 403	13 475	363 610	316 847	300 008	257 224	203 309	26 231
Current Assets	23 765	99 201	372 077	316 885	307 103	323 488	308 829	49 857
Debtors	362	85 726	8 467	38	7 095	14 631	8 523	23 626
Net Assets Liabilities	-41 539	-8 883	9	-48 058	-96 366	6 581	3 481	-67 950
Net Assets Liabilities Including Pension Asset Liability	-41 539
Other Debtors		20 619	1 109					250
Property Plant Equipment	10 359	8 791	7 213	382 071	379 045	381 753	410 049
Tangible Fixed Assets	10 359
Total Inventories						51 633	96 997

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-41 540
Shareholder Funds	-41 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 454	7 535	12 011	19 025	22 763	27 346	41 797	48 605
Additional Provisions Increase From New Provisions Recognised				557
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-388		-1 927	1 429	1	-785
Average Number Employees During Period		5	6	7	7	8	10	5
Bank Borrowings Overdrafts		16 667	13 040	229 019	224 124	274 170	268 313	15 671
Creditors	50 000	76 667	13 040	315 010	286 135	312 201	307 429	411 080
Creditors Due After One Year	50 000
Creditors Due Within One Year	25 663
Deferred Tax Liabilities		1 758	1 370	1 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 900
Disposals Property Plant Equipment							1 190	34 500
Dividends Paid			27 900			40 000	64 000
Finance Lease Liabilities Present Value Total							25 128	29 613
Increase From Depreciation Charge For Year Property Plant Equipment		4 081	4 476	7 014	3 738	4 583	14 451	13 708
Net Current Assets Liabilities	-1 898	60 751	7 206	-113 192	-189 276	-61 542	-97 709	-73 798
Number Shares Allotted	1
Other Creditors	50 000	60 000	348 748	85 991	62 011	38 031	13 988	130 279
Other Taxation Social Security Payable		23 202	10 843	546	18 374	52 258	68 884	27 716
Par Value Share	1
Profit Loss			36 792	-48 067	-48 308	142 946	60 900	-71 431
Property Plant Equipment Gross Cost	13 813	16 326	19 224	401 096	401 808	409 099	451 846	466 178
Provisions		1 758	1 370	1 927		1 429	1 430	645
Provisions For Liabilities Balance Sheet Subtotal		1 758	1 370	1 927		1 429	1 430	645
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 813
Tangible Fixed Assets Cost Or Valuation	13 813
Tangible Fixed Assets Depreciation	3 454
Tangible Fixed Assets Depreciation Charged In Period	3 454
Total Additions Including From Business Combinations Property Plant Equipment		2 513	2 898	381 872	712	7 291	43 937	48 832
Total Assets Less Current Liabilities	8 461	69 542	14 419	268 879	189 769	320 211	312 340	343 775
Trade Creditors Trade Payables	-2		280	-2	-1	399	-1 025	-797
Trade Debtors Trade Receivables			7 358	38	7 095	14 631	8 523	23 376

Company staff

Ashley B.

Role: Director

Appointed: 12 March 2015

Latest update: 8 April 2024

People with significant control

Kelly-Anne B.

Notified on 27 March 2021

Nature of control:

1/2 or less of shares

Ashley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ashley Bennett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

People with significant control

Kelly-Anne B.

Ashley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ashley Bennett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

People with significant control

Kelly-Anne B.

Ashley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016