BeN&Andrew Ltd. in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

The enterprise known as BeN&Andrew was established on Friday 20th December 2013 as a Private Limited Company. The firm's head office can be reached at Derby on 81 Burton Road. In case you have to get in touch with the firm by post, its postal code is DE1 1TJ. The registration number for BeN&Andrew Ltd. is 08822360. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. BeN&Andrew Limited. filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2022-12-20.

At the moment, the following limited company is directed by just one managing director: Benjamin G., who was selected to lead the company in December 2013. For 10 years Andrew M., had been functioning as a director for the following limited company until the resignation in February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	67 981	112 082

Balance Sheet
Cash Bank In Hand	86 716	119 284
Cash Bank On Hand			281 107	412 431	475 315	745 407	732 961	1 043 547	312 343
Current Assets	106 686	237 159	441 968	795 614	938 763	1 394 835	1 237 285	1 636 713	1 821 819
Debtors	19 970	117 875	160 861	383 183	463 448	649 428	504 324	593 166	1 509 476
Net Assets Liabilities		112 250	324 007
Net Assets Liabilities Including Pension Asset Liability	67 981	112 082
Other Debtors				7 223	104 603	95 491	85 840	200 297	872 780
Property Plant Equipment			2 097	5 368	12 705	34 209	30 369	26 047
Tangible Fixed Assets		838

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67 881	111 982
Shareholder Funds	67 981	112 082

Other Financial Data
Accrued Liabilities Deferred Income			2 592	2 200	3 500	23 200	35 831	39 697	8 593
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 575	2 592
Accumulated Depreciation Impairment Property Plant Equipment			1 647	3 646	8 366	21 321	31 821	47 761	24 923
Average Number Employees During Period			5	8	10	12	12	17	13
Corporation Tax Payable			83 402	98 750	77 476	129 863	86 220	208 978	208 568
Creditors		124 172	120 058	139 786	112 351	306 309	320 323	381 160	418 895
Creditors Due Within One Year	38 705	125 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 612
Disposals Property Plant Equipment									26 612
Fixed Assets		838	2 097
Future Minimum Lease Payments Under Non-cancellable Operating Leases						104 038	104 038	104 038	182 067
Increase From Depreciation Charge For Year Property Plant Equipment				1 999	4 720	12 955	10 500	15 940	7 253
Net Current Assets Liabilities	67 981	112 987	324 502	655 828	826 412	1 088 526	916 962	1 255 553	1 402 924
Number Shares Allotted	100	100
Other Creditors			8 576	571	1 204	1 604	48 146	27 591	2 700
Other Taxation Social Security Payable			3 616	9 362	12 931	14 388	8 365	18 536	18 372
Par Value Share	1	1
Prepayments Accrued Income						108 948	45 700	22 500	62 266
Property Plant Equipment Gross Cost			3 744	9 014	21 071	55 530	62 190	73 808	27 307
Provisions For Liabilities Charges		168
Recoverable Value-added Tax									25 248
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 250
Tangible Fixed Assets Cost Or Valuation		1 250
Tangible Fixed Assets Depreciation		412
Tangible Fixed Assets Depreciation Charged In Period		412
Total Additions Including From Business Combinations Property Plant Equipment				5 270	12 057	34 459	6 660	11 618	12 235
Total Assets Less Current Liabilities	67 981	113 825	324 007	661 196	839 117	1 122 735	947 331	1 281 600	1 427 304
Trade Creditors Trade Payables					13 542	104 158	110 674	77 623	178 384
Trade Debtors Trade Receivables			160 861	375 960	358 845	444 989	372 784	370 369	549 182

Company staff

Benjamin G.

Role: Director

Appointed: 20 December 2013

Latest update: 24 February 2024

People with significant control

The companies with significant control over this firm include: Ben&Andrew Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 17 Gresse Street, W1T 1QL and was registered as a PSC under the reg no 11163920.

Ben&Andrew Holdings Limited

Address: 6th Floor Charlotte Building 17 Gresse Street, London, W1T 1QL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11163920

Notified on 27 April 2018

Nature of control:

over 3/4 of shares

Benjamin G.

Notified on 6 April 2016

Ceased on 27 April 2018

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 27 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 9 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	9 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

BeN&Andrew Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Andrew M.

People with significant control

Ben&Andrew Holdings Limited

Benjamin G.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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BeN&Andrew Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Andrew M.

People with significant control

Ben&Andrew Holdings Limited

Benjamin G.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016