Ben Pine Electrical Limited in Dorchester, DT1 1UW

Description

Data updated on: 01-11-2023

Ben Pine Electrical came into being in 2013 as a company enlisted under no 08450545, located at DT1 1UW Dorchester at 18 High West Street. This company has been in business for eleven years and its official state is active. This firm's declared SIC number is 43210: Electrical installation. The company's most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-19.

Currently, this specific business is governed by just one director: Benjamin P., who was chosen to lead the company in March 2013.

Benjamin P. 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	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
Net Worth	42 392	36 407	21 175

Balance Sheet
Cash Bank In Hand	31 363	40 967	42 682
Cash Bank On Hand			42 682	53 865	65 074	41 991	15 630	11 294	409
Current Assets	48 765	58 332	59 891	78 734	83 801	66 093	48 104	50 181	57 931	75 283
Debtors	17 402	16 961	17 209	24 869	18 727	24 102	32 474	38 887	57 522	75 283
Net Assets Liabilities			21 175	41 096	56 032	42 816	17 810	3 696	488	11 609
Net Assets Liabilities Including Pension Asset Liability	42 392	36 407	21 175
Other Debtors			4 182	11 288	16 989	24 102	29 844	38 887	57 422	75 283
Property Plant Equipment			5 502	4 170	3 163	2 512	2 309	1 749
Stocks Inventory		404
Tangible Fixed Assets	10 229	8 644	5 502

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 292	36 307	21 075
Shareholder Funds	42 392	36 407	21 175

Other Financial Data
Amount Specific Advance Or Credit Directors									9 442	20 386
Amount Specific Advance Or Credit Made In Period Directors									48 302	25 114
Amount Specific Advance Or Credit Repaid In Period Directors									38 860	14 170
Accrued Liabilities			2 025	3 750	1 958
Accumulated Depreciation Impairment Property Plant Equipment			5 516	6 848	7 855	8 656	9 395	9 955	1 177	1 347
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-107		29
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts										50
Corporation Tax Payable			3 983	6 800	11 775
Creditors			43 118	40 974	30 331	25 312	32 164	47 902	58 603	64 957
Creditors Due After One Year	3 007	1 203
Creditors Due Within One Year	11 731	27 637	43 118
Finance Lease Liabilities Present Value Total			1 293
Increase From Depreciation Charge For Year Property Plant Equipment				1 332	1 007	801	739	560	457	177
Net Current Assets Liabilities	37 034	30 695	16 773	37 760	53 470	40 781	15 940	2 279	-672	10 326
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			13	401	10 817	5 576	7 194	8 246	12 703	14 172
Other Taxation Social Security Payable					19 514	19 736	24 970	39 656	45 900	50 735
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 018	11 018	11 018	11 168	11 704	1 803	1 406	2 028
Provisions			1 100	834	601	477	439	332	272	301
Provisions For Liabilities Balance Sheet Subtotal			1 100	834	601	477	439	332	272	301
Provisions For Liabilities Charges	1 864	1 729	1 100
Secured Debts	4 812	3 008	1 293
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 194	1 205	318
Tangible Fixed Assets Cost Or Valuation	11 194	12 399	11 018
Tangible Fixed Assets Depreciation	965	3 755	5 516
Tangible Fixed Assets Depreciation Charged In Period	965	2 790	1 761
Tangible Fixed Assets Disposals			1 699
Total Additions Including From Business Combinations Property Plant Equipment						150	536		140	622
Total Assets Less Current Liabilities	47 263	39 339	22 275	41 930	56 633	43 293	18 249	4 028	760	11 910
Trade Creditors Trade Payables				2 500
Trade Debtors Trade Receivables			13 027	13 581	1 738		2 630		100
Advances Credits Directors	15 777
Advances Credits Made In Period Directors	26 196
Advances Credits Repaid In Period Directors	10 419

Company staff

Benjamin P.

Role: Director

Appointed: 19 March 2013

Latest update: 11 March 2024

People with significant control

Benjamin P.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 March 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

Ben Pine Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

People with significant control

Benjamin P.

Accounts Documents

Company filings

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