Bennett Cards Limited in Darwen, BB3 2QX

Description

Data updated on: 01-11-2023

Bennett Cards began its business in the year 2004 as a Private Limited Company with reg. no. 05191099. This firm has been active for 20 years and the present status is active. The firm's head office is located in Darwen at Unit 2 Rinus Business Park. Anyone can also locate the company utilizing its zip code : BB3 2QX. This firm's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. The business most recent accounts cover the period up to August 31, 2022 and the most recent confirmation statement was submitted on July 28, 2023.

Currently, the directors appointed by this company include: Scott W. selected to lead the company on Mon, 27th Feb 2006, Clive W. selected to lead the company on Wed, 28th Jul 2004 and Susan W. selected to lead the company 20 years ago. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Clive W. as a secretary since the appointment on Wed, 28th Jul 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	139 488	159 556

Balance Sheet
Cash Bank On Hand		61 250	80 722	70 425	78 893	70 341	83 970	47 200
Current Assets	160 452	174 003	208 066	206 341	191 086	193 245	193 758	177 202
Debtors	10 554	16 609	24 629	19 176	12 836	12 380	762	762
Net Assets Liabilities		159 556	180 731	186 684	175 672	178 151	174 768	152 768
Other Debtors		17 516	13 511	16 850	11 129	10 762	762	762
Property Plant Equipment		7 095	7 596	8 501	8 028	6 709	8 183	9 746
Total Inventories		96 144	102 715	116 740	99 357	110 524	109 026	129 240
Cash Bank In Hand	76 835	61 250
Stocks Inventory	73 063	96 144
Tangible Fixed Assets	9 092	7 095

Capital & Reserves
Called Up Share Capital	16	16
Profit Loss Account Reserve	139 472	159 540
Shareholder Funds	139 488	159 556

Other Financial Data
Accrued Liabilities Deferred Income		1 118	1 340	1 193	2 774	1 824	2 726	1 270
Accumulated Depreciation Impairment Property Plant Equipment		8 777	10 930	12 850	14 247	15 566	16 917	18 594
Additions Other Than Through Business Combinations Property Plant Equipment			2 885	2 825	924		2 825	3 240
Average Number Employees During Period		7	6	6	6	6	7	7
Balances Amounts Owed By Related Parties				367
Corporation Tax Payable		11 319	11 361	9 850	5 910	9 614	9 459	13 036
Creditors		22 260	33 345	26 867	22 077	20 528	24 221	31 743
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 714	5 954	5 953	1 364
Increase From Depreciation Charge For Year Property Plant Equipment			2 224	1 920	1 397	1 319	1 351	1 677
Net Current Assets Liabilities	132 214	154 033	174 721	179 474	169 009	172 717	169 537	145 459
Number Shares Issued Fully Paid			1	1
Other Creditors		3 781	6 765	7 940	5 473	4 651	5 172	2 372
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			71
Other Disposals Property Plant Equipment			231
Other Taxation Social Security Payable		5 534	7 925	7 078	7 896	3 970	5 260	1 760
Par Value Share		1	1	1
Prepayments Accrued Income		1 383	10 344	2 326	1 707	1 618
Property Plant Equipment Gross Cost		15 872	18 526	21 351	22 275	22 275	25 100	28 340
Provisions For Liabilities Balance Sheet Subtotal		1 572	1 586	1 291	1 365	1 275	2 952	2 437
Total Assets Less Current Liabilities	141 306	161 128	182 317	187 975	177 037	179 426	177 720	155 205
Trade Creditors Trade Payables		508	5 954	806	24	469	1 604	13 305
Trade Debtors Trade Receivables			774
Creditors Due Within One Year	28 238	19 970
Deferred Tax Liability	1 818	1 572
Advances Credits Directors			2 536
Net Assets Liability Excluding Pension Asset Liability	139 488	159 556
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		404
Tangible Fixed Assets Cost Or Valuation	15 468	15 872
Tangible Fixed Assets Depreciation	6 376	8 777
Tangible Fixed Assets Depreciation Charged In Period		2 401

Company staff

Scott W.

Role: Director

Appointed: 27 February 2006

Latest update: 14 February 2024

Clive W.

Role: Secretary

Appointed: 28 July 2004

Latest update: 14 February 2024

Clive W.

Role: Director

Appointed: 28 July 2004

Latest update: 14 February 2024

Susan W.

Role: Director

Appointed: 28 July 2004

Latest update: 14 February 2024

People with significant control

Executives with significant control over this firm are: Clive W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Bennett Cards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

Clive W.

Clive W.

Susan W.

Marilyn B.

People with significant control

Clive W.

Susan W.

Scott W.

Accounts Documents

Company filings

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