Benmar Textiles Limited in Manchester, M8 8AQ

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 1959-01-06. Registered under 00618307, the firm is considered a Private Limited Company. You may visit the main office of the company during business hours under the following location: Benmar Textiles Cheetwood Road, M8 8AQ Manchester. This firm's SIC code is 46410 - Wholesale of textiles. 2022-12-31 is the last time when company accounts were reported.

On 2014/06/24, the corporation was searching for a office manager/bookkeepr to fill a part time vacancy in Manchester, North West. They offered a flexible agreement with wage from £12.00 to £15.00 per hour. All the applications should include job offer id benmar.

Taking into consideration this specific company's magnitude, it became unavoidable to choose more company leaders: Judith S. and Michael S. who have been supporting each other since November 2019 for the benefit of the limited company. Additionally, the managing director's efforts are helped with by a secretary - Michael S., who was chosen by this limited company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		491 847	1 076 728	814 288	758 294	469 370	1 068 840	1 075 841	426 130
Current Assets	5 575 114	5 959 936	5 675 900	5 648 207	5 318 744	5 414 489	5 161 258	5 220 908	5 151 494
Debtors		1 417 243	1 258 369	1 139 638	1 034 898	962 859	580 649	766 176	1 161 560
Net Assets Liabilities	5 887 075	5 801 975	5 981 295	6 218 073	6 112 814	6 080 629	6 000 196	6 029 274	5 836 155
Other Debtors		611 096	515 853	338 332	403 389	310 980	144 281	228 592	615 359
Property Plant Equipment		1 257 789	1 221 468	1 171 249	1 147 826	1 107 320	1 067 513	1 028 132	995 522
Total Inventories		4 050 846	3 340 803	3 694 281	3 525 552	3 982 260	3 511 769	3 378 890	3 563 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		270 843	310 390	360 609	401 335	441 841	481 648	521 030	553 639
Additions Other Than Through Business Combinations Property Plant Equipment			22 475		38 453
Average Number Employees During Period		12	12	12	12	12	12	12	12
Balances Amounts Owed By Related Parties		487 797	9		9	9
Bank Borrowings Overdrafts		1	1	1	1	1
Comprehensive Income Expense		428 968	704 913
Corporation Tax Payable		16 641	85 433	165 657	31 867	10 990	10 047	54 791	9 638
Creditors	828 412	1 250 754	751 077	436 387	188 760	276 184	163 579	154 768	310 866
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		400 952	400 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 955		7 931
Disposals Property Plant Equipment			19 249		21 150
Dividends Paid		113 116	124 641
Fixed Assets	1 305 373	1 257 793	1 221 472	1 171 253	1 147 830	1 107 324	1 067 517	1 028 136	995 526
Income Expense Recognised Directly In Equity		-113 116	-124 641
Increase From Depreciation Charge For Year Property Plant Equipment			51 502	50 219	48 657	40 506	39 807	39 381	32 609
Investments			4	4	4	4	4	4	4
Investments Fixed Assets		4	4	4	4	4	4	4	4
Investments In Associates Joint Ventures Participating Interests			4	4	4	4	4	4	4
Net Current Assets Liabilities	4 746 702	4 709 182	4 924 823	5 211 820	5 129 984	5 138 305	4 997 679	5 066 138	4 840 628
Other Creditors		171 261	118 420	113 929	26 017	32 599	56 163	32 407	76 285
Other Taxation Social Security Payable		6 550	148 110	51 938	28 400	18 564	6 576	42 088	8 195
Payments To Related Parties		40 000	40 000		35 000	40 237
Profit Loss		28 016	303 961
Property Plant Equipment Gross Cost		1 528 632	1 531 858	1 531 858	1 549 161	1 549 161	1 549 161	1 549 161	1 549 161
Total Assets Less Current Liabilities	6 052 075	5 966 975	6 146 295	6 383 073	6 277 814	6 245 629	6 065 196	6 094 274	5 836 155
Trade Creditors Trade Payables		1 056 301	399 113	104 862	102 475	214 030	90 793	25 484	216 748
Trade Debtors Trade Receivables		806 147	742 516	801 306	631 509	651 879	436 368	537 584	546 201
Advances Credits Directors	193 141	193 098	193 457
Advances Credits Made In Period Directors		68 043	75 641
Advances Credits Repaid In Period Directors		68 000	76 000