Ben Makes Limited in St Albans, AL4 8SB

Description

Data updated on: 01-11-2023

Located at C/o Lyall Youngman 2 Place Farm, St Albans AL4 8SB Ben Makes Limited is classified as a Private Limited Company with 06511378 Companies House Reg No. The firm was founded sixteen years ago. This enterprise's classified under the NACE and SIC code 90030 - Artistic creation. Ben Makes Ltd filed its account information for the financial period up to 31st March 2022. The firm's latest confirmation statement was released on 21st February 2023.

The company has 1 managing director currently controlling the limited company, specifically Benjamin F. who has been utilizing the director's obligations since Thursday 21st February 2008. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Gemma G. as a secretary since February 2008.

Benjamin F. is the individual who controls 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	-1 441	-7 838	-11 359	-8 762	-2 489

Balance Sheet
Cash Bank In Hand	1 030	1 154	530	1 390	2 233
Cash Bank On Hand					2 233	193	1 849
Current Assets	2 304	1 154				193	3 027	10 830
Debtors	1 274						1 178	10 830	37 767	67 608	67 699	78 986
Net Assets Liabilities									6 043	6 279	15	464
Net Assets Liabilities Including Pension Asset Liability	-1 441	-7 838	-11 359	-8 762	-2 489
Property Plant Equipment					6 655	4 993	4 098	3 073	2 305	1 729	1 297	973
Tangible Fixed Assets	21 713	16 284	12 213	9 050	6 655

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-1 491	-7 888	-11 409	-8 812	-2 539
Shareholder Funds	-1 441	-7 838	-11 359	-8 762	-2 489

Other Financial Data
Accrued Liabilities					990	990	1 080	1 392	2 905	2 281	1 322	1 380
Accumulated Depreciation Impairment Property Plant Equipment					27 972	29 634	30 999	32 024	32 792	33 368	33 800	34 124
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								3 665	1 861	890	8 211	4 450
Corporation Tax Payable					9 937	9 788	16 372	19 181	28 909	37 533	46 021	59 714
Creditors					11 377	12 353	20 505	24 592	34 029	15 130	11 570	8 010
Creditors Due After One Year	15 290	11 340	7 390	3 440
Creditors Due Within One Year	10 168	13 936	16 712	15 762	11 377
Dividends Paid						42 100	45 800	37 450	36 300	35 910	58 400	57 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 662	1 365	1 025	768	576	432	324
Net Current Assets Liabilities	-7 864	-12 782	-16 182	-14 372	-9 144	-12 160	-17 478	-13 762	3 738	19 680	10 288	7 501
Number Shares Allotted		50	50	50	50
Other Taxation Social Security Payable											91	498
Par Value Share		1	1	1	1
Profit Loss						37 422	39 587	40 141	53 032	36 146	52 136	57 949
Property Plant Equipment Gross Cost					34 627	34 627	35 097	35 097	35 097	35 097	35 097
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	34 627	34 627	34 627	34 627
Tangible Fixed Assets Depreciation	12 914	18 343	22 414	25 577	27 972
Tangible Fixed Assets Depreciation Charged In Period		5 429	4 071	3 163	2 395
Total Additions Including From Business Combinations Property Plant Equipment							470
Total Assets Less Current Liabilities	13 849	3 502	-3 969	-5 322	-2 489	-7 167	-13 380	-10 689	6 043	21 409	11 585	8 474
Trade Creditors Trade Payables						170	353	354	354	1 429	1 766	1 843
Trade Debtors Trade Receivables							1 178	1 280	3 250	1 650	1 780	2 160

Company staff

Gemma G.

Role: Secretary

Appointed: 21 February 2008

Latest update: 21 April 2024

Benjamin F.

Role: Director

Appointed: 21 February 2008

Latest update: 21 April 2024

People with significant control

Benjamin F.

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	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 January 2017
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 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Ben Makes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma G.

Benjamin F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Benjamin F.

Accounts Documents

Company filings

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