Ben Andrews Consultancy Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Situated at Woodlands Grange Woodlands Lane, Bristol BS32 4JY Ben Andrews Consultancy Limited is a Private Limited Company issued a 08272771 Companies House Reg No. The company was created on 2012-10-30. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The latest annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-10-30.

Ben A. is the following company's solitary director, who was formally appointed 12 years ago.

Ben A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	520	125	1 680	15 191

Balance Sheet
Cash Bank In Hand	10 535	6 029	8 754	22 031
Cash Bank On Hand				22 031	48 309	39 099	43 373	65 935	75 749	77 686	89 315
Current Assets	10 535	9 875	10 147	25 247	52 749	43 539	107 162	76 932	75 749
Debtors		3 846	1 393	3 216	4 440	4 440	63 789	10 997
Net Assets Liabilities				15 191	48 339	58 659	94 724	76 884	79 022	78 076	91 906
Net Assets Liabilities Including Pension Asset Liability		125	1 680	15 191
Other Debtors							2 941	270
Property Plant Equipment				9 350	29 522	32 295	10 219	11 018	28 134	25 355	15 734
Tangible Fixed Assets		532	5 211	9 350

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	420	25	1 580	15 091
Shareholder Funds	520	125	1 680	15 191

Other Financial Data
Accrued Liabilities				1 501	1 499	1 501	1 575	2 382	2 400	2 520	2 772
Accumulated Depreciation Impairment Property Plant Equipment				4 496	9 964	9 091	6 335	10 849	20 546	13 349	4 041
Amounts Owed By Group Undertakings				3 110	2 940	2 940
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							3 500	1 598
Corporation Tax Payable				6 568	13 572	3 802	16 964	7 741	7 165	5 142	9 084
Creditors				1 905	13 881	17 175	22 657	10 337	9 560	7 357	12 291
Creditors Due After One Year			2 938	1 905
Creditors Due Within One Year	10 015	10 282	9 698	15 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 697	8 449	7 367			14 903	18 718
Disposals Property Plant Equipment					7 076	56 658	34 180			21 181	37 865
Dividends Paid					16 000	2 000		58 900	41 200	23 200	15 483
Finance Lease Liabilities Present Value Total				1 905	13 881				9 560	7 357	435
Increase Decrease In Property Plant Equipment										5 391	2 609
Increase From Depreciation Charge For Year Property Plant Equipment					8 165	7 576	4 610	4 514	9 697	7 706	9 410
Net Current Assets Liabilities	520	-407	449	9 616	34 102	26 364	84 505	66 595	64 603	64 370	77 024
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors							512	2 963	66	39
Other Taxation Social Security Payable							15
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				106	1 500	1 500	1 500	6 000
Profit Loss					49 148	12 320		30 690	43 338	22 254	29 313
Property Plant Equipment Gross Cost				13 846	39 486	41 387	16 554	21 867	48 680	38 704	19 775
Provisions For Liabilities Balance Sheet Subtotal				1 870	1 404			729	4 155	4 292	852
Provisions For Liabilities Charges			1 042	1 870
Secured Debts			3 840	2 938
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		798	6 669	17 192
Tangible Fixed Assets Cost Or Valuation		798	7 467	13 846
Tangible Fixed Assets Depreciation		266	2 256	4 496
Tangible Fixed Assets Depreciation Charged In Period		266	1 990	3 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 570
Tangible Fixed Assets Disposals				10 813
Total Additions Including From Business Combinations Property Plant Equipment					32 716	58 558	9 347	5 313	26 813	11 205	18 936
Total Assets Less Current Liabilities	520	125	5 660	18 966	63 624	58 659	94 724	67 243	92 737	89 725	92 758
Trade Debtors Trade Receivables							59 348	4 727

Company staff

Ben A.

Role: Director

Appointed: 30 October 2012

Latest update: 17 January 2024

People with significant control

Ben A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ben Andrews Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben A.

People with significant control

Ben A.

Accounts Documents

Company filings

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