Bennett Distribution Limited in Holywood, BT18 0BW

Description

Data updated on: 01-11-2023

The Bennett Distribution Limited business has been on the market for at least twelve years, having launched in 2012. Started with Companies House Reg No. NI614099, Bennett Distribution was set up as a Private Limited Company located in 4 Cedar Lane, Holywood BT18 0BW. This business's SIC code is 18129 which stands for Printing n.e.c.. Its latest accounts cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Mon, 21st Aug 2023.

The company has 1 managing director this particular moment supervising this firm, namely Garth B. who's been executing the director's duties since 2012-08-21. For eight years Clifford B., had performed the duties for the following firm up until the resignation in April 2020. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Eleanor B. as a secretary for the last twelve years.

Garth B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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	348	222	932	1 328	733

Balance Sheet
Current Assets	8 325	7 379	9 059	10 805	10 049	13 383	8 193	7 362	20 542	21 527
Net Assets Liabilities					733	2 023	2 221	2 963	4 840	854
Cash Bank In Hand	1 819	442	4 284	3 054
Debtors	1 870	1 389	113	2 155
Net Assets Liabilities Including Pension Asset Liability	348	222	932	1 328	733
Stocks Inventory	4 636	5 548	4 662	5 596
Tangible Fixed Assets	26 130	25 280	24 638	23 905	22 710

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	346	220	930	1 326
Shareholder Funds	348	222	932	1 328	733

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					32 026	32 230	26 235	22 636	32 728	38 623
Fixed Assets	26 130	25 280	24 638	23 905	22 710	20 870	20 263	18 237	17 026	17 950
Net Current Assets Liabilities	-25 782	-25 058	-23 706	-22 577	-21 977	18 847	18 042	15 274	12 186	17 096
Total Assets Less Current Liabilities	348	222	932	1 328	733	2 023	2 221	2 963	4 840	854
Creditors Due Within One Year	34 107	32 437	32 765	33 382	32 026
Tangible Fixed Assets Additions	27 506	480	654	525
Tangible Fixed Assets Cost Or Valuation	27 506	27 986	28 640	29 165
Tangible Fixed Assets Depreciation	1 376	2 706	4 002	5 260
Tangible Fixed Assets Depreciation Charged In Period	1 376	1 330	1 296	1 258

Company staff

Garth B.

Role: Director

Appointed: 01 June 2020

Latest update: 19 April 2024

Eleanor B.

Role: Secretary

Appointed: 21 August 2012

Latest update: 19 April 2024

People with significant control

Garth B.

Notified on 1 June 2020

Nature of control:

substantial control or influence

Clifford B.

Notified on 21 August 2016

Ceased on 6 April 2020

Nature of control:

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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-08-21
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 June 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Bennett Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth B.

Eleanor B.

Clifford B.

People with significant control

Garth B.

Clifford B.

Accounts Documents

Company filings

Filing category

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