Benmount Limited in The Forge Parkhead, G31 4AB

Description

Data updated on: 01-11-2023

Benmount Limited with the registration number SC183938 has been on the market for 26 years. This Private Limited Company can be found at C/o Charlies Butchers, In Shops in The Forge Parkhead and company's area code is G31 4AB. The firm's registered with SIC code 47220, that means Retail sale of meat and meat products in specialised stores. Benmount Ltd reported its latest accounts for the period that ended on 2022/12/30. The firm's most recent annual confirmation statement was released on 2023/03/18.

Presently, this specific firm has 1 managing director: Paul C., who was assigned this position twenty six years ago. This firm had been directed by Charles H. till 2019-07-09. Additionally another director, specifically Stewart S. gave up the position in May 2001. To support the directors in their duties, this particular firm has been utilizing the skillset of Paul C. as a secretary since the appointment on 1998-03-19.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 646	9 268	13 411	90 636	14 933

Balance Sheet
Cash Bank In Hand	10 081	10 209	14 963	8 857	23 589
Cash Bank On Hand					23 589	11 152	7 972	10 308	5 968	13 265	12 176	24 521
Current Assets	18 876	18 194	22 596	194 845	120 162	98 296	73 789	35 183	33 175	46 816	36 356	64 613
Debtors	6 202	5 864	6 282	184 098	94 507	84 628	63 567	23 051	25 210	32 234	23 242	38 775
Net Assets Liabilities					14 933	12 971	16 940	25 889	28 369	27 132	26 276	51 300
Net Assets Liabilities Including Pension Asset Liability				90 636	14 933
Other Debtors					94 507	84 628	63 567	23 051	25 210	32 234	23 242	38 775
Property Plant Equipment					1 882	1 638	1 133	635	2 279	2 020	1 209	2 485
Stocks Inventory	2 593	2 121	1 351	1 890	2 066
Tangible Fixed Assets	583	349	860	639	1 882
Total Inventories					2 066	2 516	2 250	1 824	1 997	1 317	938	1 317

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	646	4 268	123 059	85 636	9 933
Shareholder Funds	5 646	9 268	13 411	90 636	14 933

Other Financial Data
Amount Specific Advance Or Credit Directors				71 725	26 730	22 347	12 101	9 701
Amount Specific Advance Or Credit Made In Period Directors					7 600	7 725	7 876	7 600
Amount Specific Advance Or Credit Repaid In Period Directors					52 595	12 108	18 122	10 000
Accumulated Depreciation Impairment Property Plant Equipment					17 752	18 288	18 793	19 291	20 082	20 803	21 614	22 797
Average Number Employees During Period						3	3	4	4	4	3	5
Creditors					106 812	86 712	57 816	9 677	6 685	21 304	11 081	15 344
Creditors Due Within One Year	13 813	9 275	10 045	104 848	106 812
Increase From Depreciation Charge For Year Property Plant Equipment						536	505	498	791	721	811	1 183
Net Current Assets Liabilities	5 063	8 919	12 551	89 997	13 350	11 584	15 973	25 506	26 490	25 512	25 275	49 269
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					38 842	40 732	40 393	4 490	3 400	17 201	7 535	6 179
Other Taxation Social Security Payable					67 512	45 453	16 895	4 659	3 277	4 105	3 546	9 164
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 634	19 926	19 926	19 926	22 361	22 823	22 823	25 282
Provisions For Liabilities Balance Sheet Subtotal					299	251	166	252	400	400	208	454
Provisions For Liabilities Charges					299
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			757
Tangible Fixed Assets Cost Or Valuation	17 566	17 566	17 934	17 934	19 634
Tangible Fixed Assets Depreciation	16 983	17 217	17 074	17 295	17 752
Tangible Fixed Assets Depreciation Charged In Period		234	213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			356
Tangible Fixed Assets Disposals			389
Total Additions Including From Business Combinations Property Plant Equipment						292			2 435	462		2 459
Total Assets Less Current Liabilities	5 646	9 268	13 411	90 636	15 232	13 222	17 106	26 141	28 769	27 532	26 484	51 754
Trade Creditors Trade Payables					458	527	527	528	8	-2		1
Advances Credits Directors	1 659	72 154	566	71 725	26 730
Advances Credits Made In Period Directors	7 617	8 127	7 822	7 605
Advances Credits Repaid In Period Directors	16 750	6 500	8 356	7 500

Company staff

Paul C.

Role: Secretary

Appointed: 19 March 1998

Latest update: 29 January 2024

Paul C.

Role: Director

Appointed: 19 March 1998

Latest update: 29 January 2024

People with significant control

Paul C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Charles H.

Notified on 1 July 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Benmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Charles H.

Stewart S.

People with significant control

Paul C.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Benmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Charles H.

Stewart S.

People with significant control

Paul C.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015