Benham Painting & Decorating Ltd in Portsmouth, PO2 0JT

Description

Data updated on: 01-11-2023

Benham Painting & Decorating has been operating in this business field for at least 14 years. Established under number 07383649, the company operates as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following address: 17 Heathcote Road Copnor, PO2 0JT Portsmouth. This enterprise's classified under the NACE and SIC code 43341 which means Painting. 2022-09-30 is the last time when account status updates were reported.

At the moment, this particular company is led by 1 managing director: Daniel B., who was appointed in 2010.

Daniel B. is the individual with significant control over this firm, 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
Net Worth	503	2 235	1 845	13 842	1 106	1 980

Balance Sheet
Cash Bank In Hand	370	18 934	34 638	9 961	29 057	20 787
Cash Bank On Hand						20 787	6 937
Current Assets	370	20 624	34 638	12 441	32 757	21 012	7 167	5 116	7 636	2 601	4 538	2 991	4 751
Debtors		1 690		2 480	3 700	225	230
Intangible Fixed Assets	9 000	9 000	9 000	7 200	5 400	3 600
Net Assets Liabilities						1 980	1 763	710	-412	-3 474	-120	50
Net Assets Liabilities Including Pension Asset Liability	503	2 235	1 845	13 842	1 106	1 980
Property Plant Equipment						4 505	3 617
Tangible Fixed Assets	937	703	527	7 895	5 961	4 505

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	493	2 225	1 835	13 832	1 096	1 970
Shareholder Funds	503	2 235	1 845	13 842	1 106	1 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 400	7 200
Accumulated Depreciation Impairment Property Plant Equipment						6 745	7 948
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						10 000	5 000	5 000	5 000	5 000	5 000	3 829	8 041
Creditors Due After One Year	7 619	26 111	40 803	11 473	39 598	10 000
Creditors Due Within One Year	2 185	1 981	1 517	2 221	3 414	17 137
Fixed Assets	9 937	9 703	9 527	15 095	11 361	8 105	5 417	2 721	2 050	1 548	1 171	888	675
Increase From Amortisation Charge For Year Intangible Assets							1 800
Increase From Depreciation Charge For Year Property Plant Equipment							1 203
Intangible Assets						3 600	1 800
Intangible Assets Gross Cost						9 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period				1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-1 815	18 643	33 121	10 220	29 343	3 875	1 346	2 989	2 538	-22	3 709	-838	-3 290
Number Shares Allotted				10	10	10
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						11 250	11 565
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions				10 000
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	11 250	11 250
Tangible Fixed Assets Depreciation	313	547	723	3 355	5 289	6 745
Tangible Fixed Assets Depreciation Charged In Period		234	176	2 632	1 934	1 456
Total Additions Including From Business Combinations Property Plant Equipment							315
Total Assets Less Current Liabilities	8 122	28 346	42 648	25 315	40 704	11 980	6 763	5 710	4 588	1 526	4 880	50	-2 615

Company staff

Daniel B.

Role: Director

Appointed: 22 September 2010

Latest update: 18 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 July 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 June 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Benham Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

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