Ben Norris And Company Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 12-03-2021

Ben Norris And Company began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07349733. The firm's headquarters was situated in Basingstoke at South Building Upper Farm. This Ben Norris And Company Ltd business had been operating on the market for 11 years.

This limited company was managed by an individual director: Colin B. who was overseeing it for 11 years.

Colin B. was the individual with significant control over this firm, owned over 3/4 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	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 175	-3 190	-9 428	-12 141	-9 608	-8 937

Balance Sheet
Cash Bank In Hand	500	1 774	4 952	354	1 466	150
Cash Bank On Hand						150	369	156	448	595
Current Assets	29 785	24 451	18 772	11 477	10 555	5 774	6 204	3 043	8 044	595
Debtors	6 205	3 363	3 436	3 190	2 910	1 861	2 235	1 732	6 596
Net Assets Liabilities						-8 937	-8 315	-11 367	-3 527	-9 327
Net Assets Liabilities Including Pension Asset Liability	1 175	-3 190	-9 428	-12 141	-9 608	-8 937
Other Debtors									5 655
Property Plant Equipment						191
Stocks Inventory	23 080	19 314	10 384	7 933	6 179	3 763
Tangible Fixed Assets	750	563	454	340	255	191
Total Inventories						3 763	3 600	1 155	1 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 165	-3 200	-9 438	-12 151	-9 618	-8 947
Shareholder Funds	1 175	-3 190	-9 428	-12 141	-9 608	-8 937

Other Financial Data
Amount Specific Advance Or Credit Directors							14	316	5 656
Amount Specific Advance Or Credit Made In Period Directors								36 109	20 897
Amount Specific Advance Or Credit Repaid In Period Directors								36 411	14 925
Accumulated Depreciation Impairment Property Plant Equipment						809	1 000	1 000	1 000
Average Number Employees During Period							2	1	1	1
Bank Borrowings Overdrafts						4 200	2 950	3 670	2 710	2 710
Creditors						4 200	2 950	3 670	2 710	2 710
Creditors Due After One Year	8 145	5 727	11 464	5 859	5 979	4 200
Creditors Due Within One Year	21 215	22 477	17 190	18 099	14 439	10 702
Increase From Depreciation Charge For Year Property Plant Equipment							191			750
Net Current Assets Liabilities	8 570	1 974	1 582	-6 622	-3 884	-4 928	-5 365	-7 697	-817	-6 617
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 163	3 587	2 328	1 500	6 322
Other Taxation Social Security Payable						1 750	1 408	2 568	1 864	490
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	250	437	546	660	745	809
Tangible Fixed Assets Depreciation Charged In Period		187	109	114	85	64
Total Assets Less Current Liabilities	9 320	2 537	2 036	-6 282	-3 629	-4 737	-5 365	-7 697	-817	-6 617
Trade Creditors Trade Payables						5 024	5 024	4 884	4 537
Trade Debtors Trade Receivables						1 861	2 235	1 732	941
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 750
Disposals Property Plant Equipment										4 000
Total Additions Including From Business Combinations Property Plant Equipment										3 000

Company staff

Colin B.

Role: Director

Appointed: 18 August 2010

Latest update: 13 February 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	01 September 2021
Confirmation statement last made up date	18 August 2020

Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29th April 2015
Annual Accounts 10th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10th May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31st May 2017
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	05 April 2020
Annual Accounts 6th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6th December 2012
Annual Accounts 21st January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21st January 2014

Ben Norris And Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Deborah B.

People with significant control

Colin B.

Accounts Documents

Company filings

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