Ben Addison Limited in Sheffield, S36 9AB

Description

Data updated on: 01-11-2023

This particular Ben Addison Limited company has been operating in this business for at least nineteen years, as it's been founded in 2005. Started with registration number 05441759, Ben Addison was set up as a Private Limited Company with office in 12 Foxmill View, Sheffield S36 9AB. The company's declared SIC number is 43210, that means Electrical installation. The company's most recent accounts were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2023/05/03.

The company has 1 managing director at the current moment overseeing this limited company, namely Ben A. who's been executing the director's tasks for nineteen years. Moreover, the director's duties are helped with by a secretary - Sian A., who was chosen by the following limited company in 2005.

Ben A. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 910	21 004	13 950	34 917	19 182		4 349

Balance Sheet
Current Assets	56 089	98 007	85 176	111 751	100 131	85 415	85 415	60 291	55 601	73 680	144 079	144 079	144 327	213 797	222 729
Net Assets Liabilities						14 415		14 639	13 418	21 988	41 073	41 073	15 043	61 962	111 499
Cash Bank In Hand	4 905	18 793	15 256
Debtors	49 463	71 173	67 710
Net Assets Liabilities Including Pension Asset Liability	19 910	21 004	13 950	34 917	19 182		4 349
Stocks Inventory	1 721	8 041	2 210
Tangible Fixed Assets	16 082	23 642	19 505

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 909	21 003	13 949
Shareholder Funds	19 910	21 004	13 950	34 917	19 182		4 349

Other Financial Data
Average Number Employees During Period												7	7	5	4
Creditors						114 064		92 238	90 281	92 268	86 954	86 954	43 825	52 640	129 618
Fixed Assets	16 082	23 642	19 505	42 418	61 018	55 304	55 304	56 497	60 089	45 649	43 177	43 177	32 383	65 825	62 016
Net Current Assets Liabilities	7 044	5 307	-1 654	983	-17 194	-28 649	-28 649	-31 947	-34 680	-18 588	57 125	57 125	26 485	48 777	93 111
Total Assets Less Current Liabilities	23 126	28 949	17 851	43 401	43 824	26 655	26 655	24 550	25 409	27 061	100 302	100 302	58 868	114 602	155 127
Creditors Due After One Year					12 438		12 240
Creditors Due Within One Year	49 045	92 700	86 830	110 768	117 325		114 064
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	3 216	7 945	3 901	8 484	12 204		10 066
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 441	1 978
Tangible Fixed Assets Cost Or Valuation	26 063	41 504	43 482
Tangible Fixed Assets Depreciation	9 981	17 862	23 977
Tangible Fixed Assets Depreciation Charged In Period		7 881	6 115

Company staff

Sian A.

Role: Secretary

Appointed: 03 May 2005

Latest update: 24 January 2024

Ben A.

Role: Director

Appointed: 03 May 2005

Latest update: 24 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Ben Addison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian A.

Ben A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ben A.

Accounts Documents

Company filings

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