Benjamin Armitage (hyde) Limited in Manchester, M4 6EZ

Description

Data updated on: 01-11-2023

Benjamin Armitage (hyde) Limited with reg. no. 00512794 has been competing in the field for 72 years. The Private Limited Company can be found at 15 Jersey Street 15 Jersey Street, Ancoats in Manchester and their post code is M4 6EZ. The firm's classified under the NACE and SIC code 41201 which means Construction of commercial buildings. Its latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-05-12.

On 2015/03/30, the enterprise was looking for a Accounts Administrator to fill a full time vacancy in Stockport, North West. They offered a flexible agreement with wage £10.3 per hour. The offered position required experienced worker and a professional qualification or accreditation.

The directors currently enumerated by the limited company are as follow: Andrea A. assigned this position on 2022-04-01 and Benjamin A. assigned this position on 2003-07-03. To provide support to the directors, this particular limited company has been utilizing the expertise of Andrea A. as a secretary since the appointment on 2011-10-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1 192 450	1 213 458

Balance Sheet
Cash Bank On Hand			290 159	716 599	540 072	2 238 729
Current Assets	2 185 983	2 181 850	2 229 876	2 374 411	1 909 517	4 371 641
Debtors	1 514 450	1 113 777	1 150 394	1 178 493	857 830	1 529 376
Net Assets Liabilities			1 128 493	1 237 609	1 310 055	1 847 523
Other Debtors			37 798	16 899	1 660
Property Plant Equipment			949 588	930 415	919 410	948 352
Total Inventories			789 323	479 319	511 615	603 536
Cash Bank In Hand	504 625	468 362
Net Assets Liabilities Including Pension Asset Liability	1 192 450	1 213 458
Stocks Inventory	166 908	599 711
Tangible Fixed Assets	886 428	925 161

Capital & Reserves
Called Up Share Capital	1 759	1 761
Profit Loss Account Reserve	1 190 691	1 211 697
Shareholder Funds	1 192 450	1 213 458

Other Financial Data
Accrued Liabilities Deferred Income			1 116 554	1 094 092	835 946	2 140 957
Accumulated Depreciation Impairment Property Plant Equipment			113 237	132 410	147 131	159 746
Administrative Expenses			813 454	1 022 524
Average Number Employees During Period			29	24	20	24
Bank Borrowings Overdrafts			28 840	118 841	114 724	92 830
Cost Sales			7 899 718	5 827 065
Creditors			1 764 296	275 289	236 631	212 105
Finance Lease Liabilities Present Value Total			17 341	8 128	8 128	5 641
Fixed Assets	941 428	980 161	1 004 588	985 415	974 410	1 003 352
Gross Profit Loss			897 598	1 319 426
Increase From Depreciation Charge For Year Property Plant Equipment				19 173	24 932	35 387
Interest Payable Similar Charges Finance Costs			8 723	9 888
Investments Fixed Assets	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	503 919	614 914	465 580	552 081	591 141	1 088 334
Operating Profit Loss			92 366	304 535
Other Creditors			65 286			621
Other Interest Receivable Similar Income Finance Income				361
Other Inventories			789 323	479 319
Other Operating Income			8 222	7 633
Prepayments Accrued Income			31 116	32 934	33 037	36 111
Profit Loss On Ordinary Activities After Tax			67 251	234 914
Profit Loss On Ordinary Activities Before Tax			83 643	295 008
Property Plant Equipment Gross Cost			1 062 825	1 062 825	1 066 541	1 108 098
Provisions For Liabilities Balance Sheet Subtotal			24 598	24 598	18 865	32 058
Taxation Social Security Payable			44 549	222 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 392	60 094
Total Assets Less Current Liabilities	1 445 347	1 595 075	1 470 168	1 537 496	1 565 551	2 091 686
Trade Creditors Trade Payables			491 726	463 666	357 225	433 485
Trade Debtors Trade Receivables			1 081 480	1 128 660	823 133	1 493 265
Turnover Revenue			8 797 316	7 146 491
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-5 733	13 193
Corporation Tax Payable				60 094	50 471	151 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 211	22 772
Disposals Property Plant Equipment					17 296	29 856
Increase Decrease In Property Plant Equipment						18 971
Investment Property				55 000	55 000	55 000
Investment Property Fair Value Model				55 000	55 000
Other Taxation Social Security Payable				162 146	36 143	522 084
Provisions				24 598	18 865	32 058
Total Additions Including From Business Combinations Property Plant Equipment					21 012	71 413
Creditors Due After One Year	238 599	358 447
Creditors Due Within One Year	1 682 064	1 566 936
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	14 298	23 170
Share Capital Allotted Called Up Paid	100	2
Tangible Fixed Assets Additions		766 885
Tangible Fixed Assets Cost Or Valuation	989 768	1 017 904
Tangible Fixed Assets Depreciation	103 340	92 743
Tangible Fixed Assets Depreciation Charged In Period		20 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 864
Tangible Fixed Assets Disposals		738 749

Company staff

Andrea A.

Role: Director

Appointed: 01 April 2022

Latest update: 9 February 2024

Andrea A.

Role: Secretary

Appointed: 25 October 2011

Latest update: 9 February 2024

Role: Director

Appointed: 10 May 1991

Resigned: 01 March 2006

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrea A. owns 1/2 or less of company shares. Benjamin A. has substantial control or influence over the company.

Andrea A.

Notified on 1 December 2021

Nature of control:

1/2 or less of shares

Benjamin A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Accounts Administrator in Stockport, posted on Monday 30th March 2015
Region / City	North West, Stockport
Industry	Building construction
Salary	£20000.00 per year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Accounts Administrator in Stockport, posted on Monday 30th March 2015

Region / City

North West, Stockport

Industry

Building construction

Salary

£20000.00 per year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Benjamin Armitage (hyde) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea A.

Andrea A.

Benjamin A.

David R.

Annabel R.

Justin W.

Benjamin A.

Gerald A.

John C.

Robert A.

Victor B.

Stuart K.

Gerald A.

People with significant control

Andrea A.

Benjamin A.

Accounts Documents

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