Benfield Fire Safety Ltd in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

This particular Benfield Fire Safety Ltd firm has been on the market for at least 9 years, having started in 2015. Registered under the number 09627060, Benfield Fire Safety was set up as a Private Limited Company with office in 7 Bournemouth Road, Eastleigh SO53 3DA. The firm known today as Benfield Fire Safety Ltd was known under the name Benfieldfire until 2018-02-13 at which point the name got changed. The enterprise's SIC code is 84250 which stands for Fire service activities. Thursday 30th June 2022 is the last time the company accounts were filed.

Since 2015-06-08, the business has only been supervised by a single director: Jason S. who has been in charge of it for 9 years.

Jason S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Benfield Fire Safety Ltd 2018-02-13
Benfieldfire Ltd 2015-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 093

Balance Sheet
Cash Bank On Hand	8 404	11 645	8 115	9 394	34 178	57 935	25 492	20 795
Current Assets	13 169	20 029	19 741	25 697	41 313	73 412	33 134	40 755
Debtors	4 765	8 384	11 626	16 303	7 135	15 477	7 642	19 960
Net Assets Liabilities		-6 261	1 505	15 221	21 384	28 615	13 000	324
Other Debtors	3 630	2 690	881	1 398	2 203	2 346	1 622	12 232
Property Plant Equipment	31 317	22 664	18 172	14 062	31 687	18 542	11 609	5 842
Cash Bank In Hand	8 404
Tangible Fixed Assets	31 317

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-8 095
Shareholder Funds	-8 093

Other Financial Data
Accrued Liabilities Deferred Income						10 487	4 960
Accumulated Amortisation Impairment Intangible Assets		1 281	2 562
Accumulated Depreciation Impairment Property Plant Equipment	10 559	19 838	28 563	37 934	48 018	38 924	46 587	52 645
Average Number Employees During Period					2	3	3	4
Bank Borrowings Overdrafts					19 667	4 000	4 000	8 012
Creditors	52 579	52 797	1 598	542	19 667	43 819	17 539	8 012
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	31 317	26 507	20 734	14 062	31 687	18 542	11 609	5 842
Increase From Amortisation Charge For Year Intangible Assets		1 281	1 281
Increase From Depreciation Charge For Year Property Plant Equipment		9 279	8 725	9 371	11 440	9 092	7 663	6 058
Intangible Assets		3 843	2 562
Intangible Assets Gross Cost		5 124	5 124
Net Current Assets Liabilities	-39 410	-32 768	-17 631	4 091	15 385	29 592	15 595	3 606
Net Deferred Tax Liability Asset						3 519	2 204
Other Creditors	51 984	52 205	1 598	542	16 530	2 383	104	20 509
Other Disposals Decrease In Amortisation Impairment Intangible Assets				2 562
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 356	18 186
Other Disposals Intangible Assets				5 124
Other Disposals Property Plant Equipment					3 950	23 844
Other Taxation Social Security Payable	595	592	4 001	6 249	6 306	23 200	6 034	9 030
Prepayments Accrued Income						2 346	1 622
Property Plant Equipment Gross Cost	41 876	42 502	46 735	51 996	79 705	57 466	58 196	58 487
Provisions For Liabilities Balance Sheet Subtotal				2 390	6 021	3 519	2 204	1 112
Taxation Social Security Payable						23 199	6 034
Total Additions Including From Business Combinations Property Plant Equipment		626	4 233	5 261	31 659	1 605	730	291
Total Assets Less Current Liabilities	-8 093	-6 261	3 103	18 153	47 072	48 134	27 204	9 448
Trade Creditors Trade Payables				794	2 759	3 750	2 441	3 609
Trade Debtors Trade Receivables	1 135	5 694	10 745	14 905	4 932	13 131	6 020	7 728
Useful Life Property Plant Equipment Years							4
Creditors Due Within One Year	52 579
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Jason S.

Role: Director

Appointed: 08 June 2015

Latest update: 12 March 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kelly S.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Benfield Fire Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

People with significant control

Jason S.

Kelly S.

Accounts Documents

Company filings

Filing category

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