Bench Marque (gbr) Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Based in Swallow House, Washington NE37 1EZ Bench Marque (gbr) Limited is classified as a Private Limited Company with 06701840 Companies House Reg No. This firm was established on 18th September 2008. The company's registered with SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Bench Marque (gbr) Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's most recent confirmation statement was filed on 2023-05-04.

In order to satisfy the clients, this firm is continually directed by a number of two directors who are Catherine M. and Ian M.. Their constant collaboration has been of pivotal use to the firm since July 2016.

Ian M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 690	173 522	323 115	430 767	531 627	609 798

Balance Sheet
Cash Bank On Hand						452 720	804 334	949 659	884 081	855 857	835 983	659 056	646 618
Current Assets	312 359	343 560	516 741	695 146	1 084 862	1 063 629	935 104	1 065 172	905 032	878 083	906 538	805 699	935 109
Debtors	131 358	112 373	174 920	303 752	820 406	610 909	99 566	115 513	20 951	22 226	70 555	146 643	288 491
Net Assets Liabilities						609 798	558 068	804 065	764 402	648 979	626 362	573 268	711 090
Other Debtors												138 171
Property Plant Equipment						500	53 733	54 424	61 602	59 896	57 779	55 800	54 063
Total Inventories							31 204
Cash Bank In Hand	181 001	231 187	341 821	391 394	264 456	452 720
Net Assets Liabilities Including Pension Asset Liability	76 690	173 522	323 115	430 767	531 627	609 798
Tangible Fixed Assets	15 393	8 011	891	0	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 590	173 422	323 015	430 667	531 527	609 698
Shareholder Funds	76 690	173 522	323 115	430 767	531 627	609 798

Other Financial Data
Total Fixed Assets Additions		1 605	534		1 500
Total Fixed Assets Cost Or Valuation	26 455	28 060	28 594	28 594	30 094	30 094
Total Fixed Assets Depreciation	11 062	20 049	27 703	28 594	29 094	29 594
Total Fixed Assets Depreciation Charge In Period		8 987	7 654	891	500	500
Accumulated Depreciation Impairment Property Plant Equipment						29 594	30 655	31 842	33 029	36 598	40 439	44 507	46 244
Additions Other Than Through Business Combinations Property Plant Equipment							54 294	1 878	8 365	1 863	1 724	2 089
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable							13 279	94 086	16 308	18 428	20 900	11 232	67 546
Creditors						454 231	430 556	315 187	200 524	287 616	336 973	287 625	277 719
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							1 061	1 187	1 187	3 569	3 841	4 068	1 737
Net Current Assets Liabilities	64 358	167 113	322 402	430 767	530 827	609 398	504 548	749 985	704 508	590 467	569 565	518 074	657 390
Other Creditors							52 577	78 156	100 404	172 747	210 184	104 475	50 410
Other Taxation Social Security Payable							137 343	60 161	79 174	75 004	81 329	66 418	118 498
Property Plant Equipment Gross Cost						30 094	84 388	86 266	94 631	96 494	98 218	100 307	100 307
Taxation Including Deferred Taxation Balance Sheet Subtotal						100	213	344	1 708	1 384	982	606	363
Total Assets Less Current Liabilities	79 751	175 124	323 293	430 767	531 827	609 898	558 281	804 409	766 110	650 363	627 344	573 874	711 453
Trade Creditors Trade Payables							227 357	82 784	4 638	21 437	24 560	105 500	41 265
Trade Debtors Trade Receivables							99 566	115 513	20 951	22 226	70 555	8 472	288 491
Creditors Due Within One Year Total Current Liabilities	248 001	176 447	194 339	264 379	554 035	454 231
Fixed Assets	15 393	8 011	891	0	1 000	500
Provisions For Liabilities Charges	3 061	1 602	178	0	200	100
Tangible Fixed Assets Additions		1 605	534		1 500
Tangible Fixed Assets Cost Or Valuation	26 455	28 060	28 594	28 594	30 094	30 094
Tangible Fixed Assets Depreciation	11 062	20 049	27 703	28 594	29 094	29 594
Tangible Fixed Assets Depreciation Charge For Period		8 987	7 654	891	500	500

Company staff

Catherine M.

Role: Director

Appointed: 01 July 2016

Latest update: 8 March 2024

Ian M.

Role: Director

Appointed: 18 September 2008

Latest update: 8 March 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Bench Marque (gbr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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