Ben Building Services Ltd in Edinburgh, EH3 6AJ

Description

Data updated on: 01-11-2023

Registered at 24a Ainslie Place, Edinburgh EH3 6AJ Ben Building Services Ltd is categorised as a Private Limited Company registered under the SC391999 Companies House Reg No. The firm appeared on 21st January 2011. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-21.

The company has 1 director at the moment supervising the company, namely Mark W. who's been utilizing the director's obligations for thirteen years. Since 21st January 2011 Neil R., had been managing this specific company up to the moment of the resignation in June 2015.

Mark W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 242	74 722	134 728	200 836	315 320

Balance Sheet
Cash Bank In Hand	44 445	47 315	101 353	93 515	192 489
Cash Bank On Hand					192 489	297 066	648 118	909 341	1 105 385	1 334 299	1 492 023	1 172 058
Current Assets	125 355	168 393	227 904	320 833	459 623	597 865	905 029	1 148 027	1 376 711	1 483 821	1 661 968	1 888 057
Debtors	69 342	94 864	112 345	202 117	263 907	295 799	253 911	232 956	266 476	138 522	153 945	203 999
Net Assets Liabilities					315 320	445 688	708 213	927 847	1 170 337	1 322 846	1 458 452	1 667 452
Net Assets Liabilities Including Pension Asset Liability	52 242	74 722	134 728	200 836	315 320
Other Debtors					6 838	6 234	755	5 053	392	17 660	2 927	8 054
Property Plant Equipment					50 016	81 997	97 097	119 380	113 252	107 431	74 343	76 281
Stocks Inventory	11 568	26 214	14 206	25 201	3 227
Tangible Fixed Assets	15 965	9 608	40 069	46 020	50 016
Total Inventories					3 227	5 000	3 000	5 730	4 850	11 000	16 000	12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 142	74 622	134 628	200 736	315 220
Shareholder Funds	52 242	74 722	134 728	200 836	315 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 985	77 254	95 509	120 856	140 869	141 595	119 911	118 233
Average Number Employees During Period						14	16	16	17	17	17	17
Creditors					14 757	34 047	42 167	30 153	28 802	41 348	20 691	19 424
Creditors Due After One Year	12 242	6 324	26 846	23 991	14 757
Creditors Due Within One Year	76 836	96 955	106 399	142 026	179 562
Current Asset Investments												500 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 610	13 780	17 205	34 658	46 124	26 831
Disposals Property Plant Equipment							12 595	19 390	29 760	56 740	54 772	41 140
Finance Lease Liabilities Present Value Total					14 757	34 047	42 167	30 153	28 802	41 348	20 691	19 424
Increase Decrease In Property Plant Equipment						59 250
Increase From Depreciation Charge For Year Property Plant Equipment						27 269	26 865	39 127	37 218	35 384	24 440	25 153
Merchandise					3 227	5 000	3 000	5 730	4 850	11 000	16 000	12 000
Net Current Assets Liabilities	48 519	71 438	121 505	178 807	280 061	413 317	671 732	856 670	1 103 051	1 273 082	1 418 925	1 626 278
Number Shares Allotted		100	100	100	100
Other Creditors					24 021	23 223	26 723	70 114	67 879	62 638	89 130	71 589
Other Taxation Social Security Payable					110 393	105 220	138 349	134 347	150 041	95 161	114 345	140 489
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					100 001	159 251	192 606	240 236	254 121	249 026	194 254	194 514
Provisions For Liabilities Balance Sheet Subtotal						15 579	18 449	18 050	17 164	16 319	14 125	15 683
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	21 286		43 817	23 145
Tangible Fixed Assets Cost Or Valuation	21 286	16 618	60 435	79 412	100 001
Tangible Fixed Assets Depreciation	5 321	7 010	20 366	33 392	49 985
Tangible Fixed Assets Depreciation Charged In Period		2 856	13 356	15 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 167		2 214
Tangible Fixed Assets Disposals		4 668		4 168
Total Additions Including From Business Combinations Property Plant Equipment						59 250	45 950	67 020	43 645	51 645		41 400
Total Assets Less Current Liabilities	64 484	81 046	161 574	224 827	330 077	495 315	768 829	976 050	1 216 303	1 380 513	1 493 268	1 702 559
Trade Creditors Trade Payables					25 418	44 967	35 528	49 025	27 302	22 635	18 911	19 378
Trade Debtors Trade Receivables					257 069	289 565	253 156	227 903	266 084	120 862	151 018	195 945
Creditors Due After One Year Total Noncurrent Liabilities	12 242
Creditors Due Within One Year Total Current Liabilities	76 836
Fixed Assets	15 965
Tangible Fixed Assets Depreciation Charge For Period	5 321

Company staff

Mark W.

Role: Director

Appointed: 03 December 2011

Latest update: 18 December 2023

People with significant control

Mark W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 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
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Ben Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Neil R.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ben Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Neil R.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014