A L Bennett's Transport Limited in Bournemouth, BH3 7ND

Description

Data updated on: 01-11-2023

This A L Bennett's Transport Limited business has been operating offering its services for at least 15 years, having started in 2009. Registered with number 07009983, A L Bennett's Transport is a Private Limited Company located in 47 Stokewood Road, Bournemouth BH3 7ND. The enterprise's principal business activity number is 49390 - Other passenger land transport. 2022-09-30 is the last time when the company accounts were reported.

There is a group of two directors supervising this particular firm at the current moment, namely Adrian B. and Lisa B. who have been carrying out the directors obligations since 2009-09-04. At least one secretary in this firm is a limited company, specifically Elson Geaves Business Services Limited.

Lisa B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 937	4 699	1 880	4 810	6 440

Balance Sheet
Cash Bank In Hand			9 854	29 271	31 377
Cash Bank On Hand						52	1 052	6 163	92	47 932	19 603	49 148	46 603
Current Assets		21 872	9 854		31 377	52		6 163	6 870	47 932	20 327	50 166	47 587
Debtors	22 278	21 872							6 778
Intangible Fixed Assets	20 000	20 000	18 000	16 000	14 000
Net Assets Liabilities					6 440	7 752	2 946	3 895	79	4 613	4 927	28 681	58 190
Net Assets Liabilities Including Pension Asset Liability	1 937	4 699	1 880	4 810	6 440
Other Debtors									6 778
Property Plant Equipment						25 102	19 163	21 636	16 795	20 452	40 312	39 152
Tangible Fixed Assets	25 808	19 356	12 135	11 864	7 572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 935	4 697	1 878	4 808	6 438
Shareholder Funds	1 937	4 699	1 880	4 810	6 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						6 525	12 913	16 565	22 164	28 872	42 309	55 360	75 629
Average Number Employees During Period							6	7	7	7	10	10	9
Bank Borrowings Overdrafts						18 178	15 460	19 359	14 285	53 828	49 609	38 333	28 585
Creditors					21 585	18 178	15 460	19 359	14 285	53 828	49 609	38 333	21 620
Creditors Due After One Year	28 202	33 570	28 394	24 986	21 585
Creditors Due Within One Year	37 947	22 959	9 715	27 339	24 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 560
Disposals Property Plant Equipment								5 208
Fixed Assets	45 808	39 356	30 135	27 864	21 572	37 102	29 163	29 636	22 795	24 452	42 312	39 152	60 808
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 388	7 212	5 599	6 708	13 437	13 051	20 269
Intangible Assets						12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 669	-1 087	139	1 932	6 453	-11 172	-10 757	-6 382	-8 431	33 989	12 224	27 862	25 967
Number Shares Allotted		2	2	2	2
Obligations Under Finance Leases Hire Purchase Contracts After Five Years	19 172	31 802	28 394	24 986	21 585
Other Creditors						1 431	1 339	1 654	1 000	4 025	1 863	2 012	1 505
Other Taxation Social Security Payable						5 435	10 470	10 891	9 726	9 918	6 240	20 292	20 115
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											724	1 018	984
Property Plant Equipment Gross Cost						31 627	32 076	38 201	38 959	49 324	82 621	94 512	136 437
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	44 970	44 970	42 970	47 027	34 132
Tangible Fixed Assets Depreciation	19 162	25 614	30 835	35 163	26 560
Tangible Fixed Assets Depreciation Charged In Period		6 452	4 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 177
Tangible Fixed Assets Disposals			3 500
Total Additions Including From Business Combinations Property Plant Equipment							449	11 333	758	10 365	33 297	11 891	41 925
Total Assets Less Current Liabilities	30 139	38 269	30 274	29 796	28 025	25 930	18 406	23 254	14 364	58 441	54 536	67 014	86 775
Trade Creditors Trade Payables						1			-1

Company staff

Elson Geaves Business Services Limited

Role: Corporate Secretary

Appointed: 04 September 2009

Address: Ferndown Industrial Estate, Ferndown, Dorset, BH22 9PH, England

Latest update: 22 February 2024

Adrian B.

Role: Director

Appointed: 04 September 2009

Latest update: 22 February 2024

Lisa B.

Role: Director

Appointed: 04 September 2009

Latest update: 22 February 2024

People with significant control

Lisa B.

Notified on 4 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts 6 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 March 2014

A L Bennett's Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elson Geaves Business Services Limited

Adrian B.

Lisa B.

People with significant control

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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A L Bennett's Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elson Geaves Business Services Limited

Adrian B.

Lisa B.

People with significant control

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012