Benefoot (UK) Limited in Manchester, M40 7FP

Description

Data updated on: 01-11-2023

This particular company is registered in Manchester under the ID 04375696. It was started in 2002. The main office of this company is located at Unit 1 Branson Court Branson Street. The post code for this location is M40 7FP. This company now known as Benefoot (UK) Limited, was earlier known under the name of Extreme Consulting. The transformation has taken place in 5th September 2002. The company's registered with SIC code 46900: Non-specialised wholesale trade. Benefoot (UK) Ltd reported its account information for the period up to Thursday 31st March 2022. The most recent confirmation statement was released on Saturday 18th February 2023.

The directors currently chosen by the firm are as follow: Judith L. appointed 15 years ago and Stuart L. appointed on 25th June 2002.

Executives who control the firm include: Stuart L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Benefoot (UK) Limited 2002-09-05
Extreme Consulting Ltd 2002-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	655 246	703 938

Balance Sheet
Cash Bank On Hand						197 492	290 353	141 894	202 210	122 625	311 036	816 147	271 791
Current Assets	1 019 296	961 606				1 316 852	1 350 577	1 113 081	1 160 169	1 240 255	1 152 272	1 584 614	1 327 365
Debtors	511 160	288 542	387 505	617 697	563 559	621 021	619 733	435 815	552 766	642 000	331 982	392 178	493 172
Net Assets Liabilities						1 159 335	1 208 679	968 761	995 627	1 048 756	1 016 491	1 186 706	1 228 399
Other Debtors						621 021	619 733	435 815	223 057	179 576	212 214	153 272	271 813
Property Plant Equipment						22 796	24 525	24 996	18 288	8 543	4 141	14 526	36 237
Total Inventories						498 339	440 491	535 372	405 193	475 630	509 254	376 289	562 402
Cash Bank In Hand	113 134	219 734	172 876	140 013	259 882	197 492
Net Assets Liabilities Including Pension Asset Liability	655 246	703 938
Stocks Inventory	395 002	453 331	571 757	518 679	555 994	498 339
Tangible Fixed Assets	43 453	35 054	29 848	22 858	17 484	22 796

Capital & Reserves
Called Up Share Capital	160	160	160	160	160	160
Profit Loss Account Reserve	655 086	703 778	854 736	967 047	1 184 224	1 159 175
Shareholder Funds	655 246	703 938

Other Financial Data
Accrued Liabilities								15 542	6 307	7 869	7 368	7 634	7 824
Accumulated Depreciation Impairment Property Plant Equipment								97 916	105 974	116 059	121 026	120 831	131 572
Additions Other Than Through Business Combinations Property Plant Equipment									3 900	340	565	14 090	32 452
Average Number Employees During Period								25	24	18	18	17	17
Creditors						177 129	162 782	165 675	179 189	196 401	136 281	250 000	134 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 861			-3 247
Disposals Property Plant Equipment									-2 550			-3 900
Finished Goods Goods For Resale								535 372	405 193	475 630	509 254	356 189	542 302
Increase From Depreciation Charge For Year Property Plant Equipment									9 919	10 085	4 967	3 052	10 741
Net Current Assets Liabilities	662 272	703 093				1 139 723	1 187 795	947 406	980 980	1 043 854	1 015 991	1 424 096	1 193 006
Other Creditors						20 119	17 668	19 630	594	-329	2 607	7 307	4 325
Other Inventories												20 100	20 100
Prepayments								16 668	15 582	16 136	8 184	36 038	12 563
Property Plant Equipment Gross Cost								122 912	124 262	124 602	125 167	135 357	167 809
Provisions For Liabilities Balance Sheet Subtotal								3 641	3 641	3 641	3 641	1 916	844
Taxation Social Security Payable								45 135	83 335	80 266	44 332	57 980	41 098
Total Assets Less Current Liabilities	705 725	738 147				1 162 519	1 212 320	972 402	999 268	1 052 397	1 020 132	1 438 622	1 229 243
Total Borrowings												250 000
Trade Creditors Trade Payables						105 907	60 908	100 096	60 141	59 101	56 088	30 537	13 515
Trade Debtors Trade Receivables						442 354	443 280	304 890	314 127	446 288	111 584	202 867	208 796
Amount Specific Advance Or Credit Directors										4 908
Amount Specific Advance Or Credit Made In Period Directors										4 908
Amount Specific Advance Or Credit Repaid In Period Directors											-4 908
Director Remuneration								246 085	47 775
Loans From Directors						1 884	200	813
Other Taxation Social Security Payable						49 219	84 006	45 136
Creditors Due After One Year	44 077	30 186	20 000
Creditors Due Within One Year	357 024	258 513	283 761	329 176	210 431	177 129
Number Shares Allotted		160
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 402	4 023	3 329	2 864	2 104	3 184
Share Capital Allotted Called Up Paid	160	160	160	160	160	160
Tangible Fixed Assets Additions		4 289	13 801	10 873	6 307	13 501
Tangible Fixed Assets Cost Or Valuation	75 378	79 666	84 901	86 824	86 447
Tangible Fixed Assets Depreciation	31 925	44 613	55 053	63 966	68 963
Tangible Fixed Assets Depreciation Charged In Period		12 688	16 506	16 671	10 909	8 189
Bank Overdrafts		1 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 066	-7 758	-5 912
Tangible Fixed Assets Disposals			8 566	8 950	6 684

Company staff

Judith L.

Role: Director

Appointed: 22 April 2009

Latest update: 23 April 2024

Stuart L.

Role: Director

Appointed: 25 June 2002

Latest update: 23 April 2024

Deborah L.

Role: Director

Appointed: 22 April 2009

Resigned: 01 November 2023

Latest update: 23 April 2024

Ian L.

Role: Director

Appointed: 25 June 2002

Resigned: 01 November 2023

Latest update: 23 April 2024

Ian L.

Role: Secretary

Appointed: 25 June 2002

Resigned: 01 November 2023

Latest update: 23 April 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2002

Resigned: 25 June 2002

Address: London, EC1V 2NX

Latest update: 23 April 2024

Temples (professional Services) Limited

Role: Corporate Nominee Director

Appointed: 18 February 2002

Resigned: 25 June 2002

Address: London, EC1V 2NX

Latest update: 23 April 2024

People with significant control

Stuart L.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith L.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

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 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	1 April 2012
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014
Annual Accounts 2 December 2015
Date Approval Accounts	2 December 2015
Annual Accounts 17 November 2016
Date Approval Accounts	17 November 2016

Benefoot (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Stuart L.

Deborah L.

Ian L.

Ian L.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Stuart L.

Judith L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Benefoot (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Stuart L.

Deborah L.

Ian L.

Ian L.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Stuart L.

Judith L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012