Bennett Jones Limited in Manchester, M2 5WA

Description

Data updated on: 01-11-2023

The company is registered in Manchester under the ID 06783589. The firm was registered in the year 2009. The headquarters of this firm is situated at 18-22 Lloyd Street . The post code for this place is M2 5WA. The company now known as Bennett Jones Limited was known under the name Adams Pickard up till 2022-03-03 then the name got changed. This business's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts cover the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-07-03.

When it comes to this particular limited company, all of director's responsibilities have so far been met by Anthony H., Mark S. and Gregory M.. Within the group of these three people, Gregory M. has administered limited company for the longest time, having become one of the many members of directors' team 15 years ago.

Previous company's names
Bennett Jones Limited 2022-03-03
Adams Pickard Limited 2009-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 502	172 300	300 153	578 510	673 383	741 926

Balance Sheet
Cash Bank On Hand						173 596	121 447	338	1 275	114	408 835	163 006	248 855
Current Assets	176 346	199 099	467 954	637 713	583 138	594 955	442 378	752 870	727 171	917 290	2 393 994	5 422 812	8 193 951
Debtors	122 166	65 413	122 308	149 918	552 097	421 359	320 931	752 532	725 896	838 407	1 985 159	5 259 806	7 945 096
Net Assets Liabilities						741 926	623 280	67 737	-262 139	201 852	300 892	1 473 859	1 888 506
Other Debtors	42 848	24 013	73 888			417 902	320 313	256 308	95 283	829 027	1 978 866	170 752	516 385
Property Plant Equipment								1 611	19 595	19 609	23 281	19 333	11 573
Cash Bank In Hand	54 180	133 686	345 646	297 400	31 041	173 596
Net Assets Liabilities Including Pension Asset Liability	121 502	172 300	364 319	578 510	273 382	741 926
Tangible Fixed Assets	971	759	547	353
Trade Debtors	79 150	41 400	48 420

Capital & Reserves
Called Up Share Capital	2	2	2	400 002	400 002	400 002
Profit Loss Account Reserve	121 500	172 298	364 317	178 508	273 380	341 924
Shareholder Funds	121 502	172 300	300 153	578 510	673 383	741 926

Other Financial Data
Accrued Liabilities Deferred Income							1 250	2 575	3 575			73 902	140 387
Accumulated Depreciation Impairment Property Plant Equipment						1 069	1 069	1 092	5 532	12 088	8 910	17 875	27 325
Amounts Owed To Group Undertakings											1 592 046	2 963 420	5 344 597
Amounts Recoverable On Contracts								475 105	601 197
Average Number Employees During Period							3			16	24	38	45
Balances Amounts Owed By Related Parties							285 585	533	41 626	90 451	120 945
Balances Amounts Owed To Related Parties							17 497	1 898	4 595	119 990
Bank Borrowings Overdrafts								219 389	315 858	308 229
Corporation Tax Payable							48					305 079	439 549
Corporation Tax Recoverable								4 263	596			8 359
Creditors						68 958	52 001	400 000	507 310	654 555	2 112 092	138 000	6 314 919
Deferred Tax Asset Debtors												20 757
Finance Lease Liabilities Present Value Total									1 477
Fixed Assets	971	759	547	353	184 300	216 031	233 005	1 611		21 184	23 381	19 433	11 673
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss									-225 488
Future Minimum Lease Payments Under Non-cancellable Operating Leases									41 086	559 641	353 107	544 792
Increase From Depreciation Charge For Year Property Plant Equipment								23	5 508	6 556	5 931	8 965	9 450
Investments Fixed Assets					184 300	216 031	233 005				100	100	100
Investments In Group Undertakings Participating Interests											100	100
Net Current Assets Liabilities	120 531	171 541	363 772	578 157	273 382	525 997	390 377	466 432	224 340	279 992	281 902	1 597 259	1 879 032
Number Shares Issued Fully Paid								2	200	400 000
Other Creditors						42 271	48 845	400 000	138 464	288 414	408 613	138 000	9 658
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 069		9 109
Other Disposals Property Plant Equipment									1 069		18 219
Other Remaining Borrowings								400 000	505 833
Other Taxation Social Security Payable						26 482	3 156	10 466	10 174	12 050	40 320	33 717	58 397
Par Value Share	1	1	1	1		1		1	1	1
Payments To Related Parties								35 554	219 826
Prepayments Accrued Income							7 178	11 895	14 498			154 752	170 056
Property Plant Equipment Gross Cost						1 069	1 069	2 703	25 126	31 697	32 191	37 208	38 898
Provisions For Liabilities Balance Sheet Subtotal						102	102	306	-1 236	3 604	4 391	4 833	2 199
Total Additions Including From Business Combinations Property Plant Equipment								1 634	23 492	6 571	17 138	5 017	1 690
Total Assets Less Current Liabilities	121 502	172 300	300 153	578 510	273 382	742 028	623 382	468 043	243 935	299 601	305 283	1 616 692	1 890 705
Trade Creditors Trade Payables						205		19 264	38 335	28 605	71 113	69 624	288 030
Trade Debtors Trade Receivables						3 457	618	4 961	14 322	9 380	6 293	7 152	17 886
Amount Specific Advance Or Credit Directors		1 172			14 289	14 289	10 885
Amount Specific Advance Or Credit Made In Period Directors						20 267	3 404
Amount Specific Advance Or Credit Repaid In Period Directors							16 385
Other Investments Other Than Loans						216 031	233 005
Called Up Share Capital Not Paid												133 331	133 331
Investments In Group Undertakings												100	100
Creditors Due Within One Year	55 815	27 558	104 182	59 556	93 953	68 958
Number Shares Allotted	2	2	2	400 000		400 000
Other Creditors Due Within One Year	5 480	1 172	137 707
Prepayments Accrued Income Current Asset	168
Profit Loss For Period	134 137
Current Asset Investments				190 395	184 300
Provisions For Liabilities Charges					102	102
Share Capital Allotted Called Up Paid	2	2	2	400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	1 059	1 059	1 059	1 059	1 059	1 069
Tangible Fixed Assets Depreciation	88	300	512	706	1 059	1 069
Tangible Fixed Assets Depreciation Charged In Period				194	353
Taxation Social Security Due Within One Year	50 335	26 294	30 641
Trade Creditors Within One Year		92

Company staff

Anthony H.

Role: Director

Appointed: 01 February 2022

Latest update: 23 February 2024

Mark S.

Role: Director

Appointed: 31 May 2017

Latest update: 23 February 2024

Gregory M.

Role: Director

Appointed: 06 January 2009

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Mark S. owns 1/2 or less of company shares. Greg M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Mark S.

Notified on 26 November 2020

Nature of control:

right to manage directors

1/2 or less of shares

Greg M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bennett Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Mark S.

Gregory M.

Elaine M.

Elaine M.

People with significant control

Mark S.

Greg M.

Accounts Documents

Company filings

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