Benchmark Accounting Limited in Waterlooville, PO7 6HW

Description

Data updated on: 01-11-2023

The firm named Benchmark Accounting was created on Mon, 18th Aug 2008 as a Private Limited Company. This enterprise's head office could be contacted at Waterlooville on Benchmark 174 Anmore Road, Denmead. When you need to reach the business by post, its area code is PO7 6HW. The registration number for Benchmark Accounting Limited is 06675283. This enterprise's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. Benchmark Accounting Ltd filed its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was filed on Tue, 8th Aug 2023.

According to the official data, the business is managed by 1 director: Samantha W., who was assigned this position in 2008.

Executives with significant control over the firm are: Samantha W. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 816	2 934	8 099	6 121	13 091

Balance Sheet
Cash Bank In Hand	8 651	6 060	4 951	6 125	1 565
Cash Bank On Hand					1 565	1 288	55 340	15 900	14 980	60 387	1 410	11 205	27 788
Current Assets	27 345	17 867	25 149	23 919	26 768	18 917	84 913	48 395	48 325	131 140	77 439	42 280	75 708
Debtors	18 694	11 807	20 198	17 794	23 355	15 919	28 463	30 645	29 769	70 753	76 029	31 075	47 920
Net Assets Liabilities					13 091	33 650	83 932	63 183	83 987	115 580	112 462	84 334	113 238
Net Assets Liabilities Including Pension Asset Liability	10 816	2 934	8 099	6 121	13 091
Property Plant Equipment					6 844	5 098	3 830	3 494	6 200	6 510	4 193	3 375
Tangible Fixed Assets	580	1 581	10 969	8 975	6 844
Other Debtors										42 400	45 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 815	2 933	8 098	6 120	13 090
Shareholder Funds	10 816	2 934	8 099	6 121	13 091

Other Financial Data
Accrued Liabilities					805	896	1 082	858	660	660	3 905	4 547	1 663
Accrued Liabilities Deferred Income											5 476	7 942	10 152
Accumulated Depreciation Impairment Property Plant Equipment					12 767	15 204	16 771	18 227	21 003	24 614	27 205	15 506	17 191
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-349	-292	-64
Average Number Employees During Period					2	2	3	3	3	3	3	3	4
Bank Borrowings Overdrafts										42 000	39 821	31 820	23 618
Corporation Tax Payable					12 845	10 816	16 251	10 062		4 757	10 399	6 357	16 279
Creditors					119 152	89 345	104 083	88 042	69 360	42 000	39 821	31 820	23 618
Creditors Due After One Year			7 860	4 070
Creditors Due Within One Year	17 109	16 198	17 965	20 908	119 152
Deferred Tax Liabilities					1 369	1 020	728	664	1 178	1 237	797	641	739
Dividends Paid						60 000	72 000	95 000	16 000	8 000	70 500	75 570	43 645
Finance Lease Liabilities Present Value Total					4 066
Fixed Assets				8 975	106 844	105 098	103 830	103 494	106 200	106 510	104 193	103 375	103 889
Increase From Depreciation Charge For Year Property Plant Equipment						2 437	1 567	1 456	2 776	3 611	2 591	1 249	1 332
Investments Fixed Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	10 236	1 669	7 184	3 011	-92 384	-70 428	-19 170	-39 647	-21 035	52 307	48 887	13 420	33 706
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					92 666	68 834	46 834	24 834	4 667
Other Taxation Social Security Payable					1 670	2 618	2 455	1 456	1 404	1 428	1 418	1 548	1 945
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					382
Prepayments Accrued Income													166
Prepayments Accrued Income Current Asset					1 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 848	1 710	1 110	1 850	3 576
Profit Loss						80 559	122 282	74 251	36 804	39 593	67 382	47 442	72 549
Property Plant Equipment Gross Cost					19 611	20 302	20 601	21 721	27 203	31 124	31 398	18 881	4 677
Provisions					1 369	1 020	728	664	1 178	1 237	797	641	739
Provisions For Liabilities Balance Sheet Subtotal					1 369	1 020	728	664	1 178	1 237	797	641	739
Provisions For Liabilities Charges		316	2 194	1 795	1 369
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 113	14 000	1 678	596
Tangible Fixed Assets Cost Or Valuation	1 224	3 337	17 337	19 015	19 611
Tangible Fixed Assets Depreciation	644	1 756	6 368	10 040	12 767
Tangible Fixed Assets Depreciation Charged In Period		1 112	4 612	3 672	2 727
Total Additions Including From Business Combinations Property Plant Equipment						691	299	1 120	5 482	3 921	274	1 483	2 199
Total Assets Less Current Liabilities	10 816	3 250	18 153	11 986	14 460	34 670	84 660	63 847	85 165	158 817	153 080	116 795	137 595
Trade Creditors Trade Payables					431	373	1 616	775	50 609	50 846	647	608	654
Trade Debtors Trade Receivables					22 973	15 919	28 463	30 645	29 769	28 353	30 929	31 075	47 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 948
Disposals Property Plant Equipment												14 000

Company staff

Samantha W.

Role: Director

Appointed: 18 August 2008

Latest update: 4 May 2024

People with significant control

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 November 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 April 2014

Benchmark Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

People with significant control

Samantha W.

Richard W.

Accounts Documents

Company filings

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