Benfields Limited in Hampshire, SP10 5NA

Description

Data updated on: 01-11-2023

Started with Reg No. 04210471 twenty three years ago, Benfields Limited is a Private Limited Company. The actual registration address is 59 Lillywhite Crescent, Andover Hampshire. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Benfields Ltd filed its account information for the period up to 2022-09-30. The most recent confirmation statement was released on 2023-05-19.

There is a solitary managing director at the moment managing this specific company, namely Stephen E. who has been executing the director's responsibilities since 2001-05-03. That company had been guided by Julia E. until February 2011.

Stephen E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 870	92 115	87 700	84 121	76 290	62 954

Balance Sheet
Current Assets	831	845	1 158	1 996	1 087	2 052	277	1 205	779	1 151	1 087	757
Net Assets Liabilities						-7 443	-16 249	-20 357	-16 961	-21 509	-26 890	-28 283
Cash Bank In Hand	688	405	992	1 880	667	2 012
Debtors	143	440	166	116	420	40
Net Assets Liabilities Including Pension Asset Liability	97 870	92 115	87 700	84 121	76 290	62 954
Tangible Fixed Assets	182 328	180 202	178 844	177 883	177 162
Intangible Fixed Assets					177 162	175 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 374	21 619	17 204	13 625	5 794	-7 543
Shareholder Funds	97 870	92 115	87 700	84 121	76 290	62 954

Other Financial Data
Amount Specific Advance Or Credit Directors						112 449	119 879	125 137
Amount Specific Advance Or Credit Made In Period Directors						12 062	7 680	10 344
Amount Specific Advance Or Credit Repaid In Period Directors						375	250	5 086
Average Number Employees During Period							3	3	3	1	1
Creditors						112 450	119 879	125 137	121 228	122 345	131 063	125 669
Fixed Assets	182 328	180 202	178 844	177 883	177 162	175 000	104 604	104 966	104 788	104 609	104 604	104 604
Net Current Assets Liabilities	-68	-341	210	692	-110	403	-974	-186	-521	-3 773	-431	-7 218
Total Assets Less Current Liabilities	182 260	179 861	179 054	178 575	177 052	175 403	103 630	104 780	104 267	100 836	104 173	97 386
Creditors Due After One Year Total Noncurrent Liabilities	84 390	87 746
Creditors Due Within One Year Total Current Liabilities	899	1 186
Other Aggregate Reserves	70 396	70 396	70 396		70 396	70 397
Tangible Fixed Assets Cost Or Valuation	192 083	191 430	191 430	191 430	191 430
Tangible Fixed Assets Depreciation	9 755	11 228	12 586	13 547	14 268
Tangible Fixed Assets Depreciation Charge For Period		1 804
Tangible Fixed Assets Depreciation Disposals		-331
Tangible Fixed Assets Disposals		-653
Creditors Due After One Year		87 746	91 354	94 454	100 762	112 449
Creditors Due Within One Year		1 186	948	1 304	1 197	1 649
Intangible Fixed Assets Aggregate Amortisation Impairment					14 038
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						14 038
Intangible Fixed Assets Cost Or Valuation					191 200	175 000
Intangible Fixed Assets Disposals						16 200
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Revaluation Reserve			70 396	70 396	70 396
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 358	961	721