Bennett Engineering Design Solutions Limited in Loughborough, LE11 3GE

Description

Data updated on: 01-11-2023

Bennett Engineering Design Solutions came into being in 2003 as a company enlisted under no 04951752, located at LE11 3GE Loughborough at Unit 27 Loughborough Technology Centre. The company has been in business for twenty one years and its official status is active. The enterprise's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. Bennett Engineering Design Solutions Ltd filed its account information for the period that ended on 2022-11-30. The most recent annual confirmation statement was released on 2022-11-03.

In the following limited company, all of director's assignments have been carried out by Seleena C., Craig H. and John B.. Amongst these three individuals, John B. has been with the limited company the longest, having become a vital addition to company's Management Board on 3rd November 2003.

John B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 217	20 668	20 779	21 602	21 803	36 980

Balance Sheet
Current Assets	41 210	62 494	65 631	58 353	66 911	89 829	90 974	75 043	112 485	158 033	96 520	113 783	107 505
Cash Bank In Hand	28 400	13 705	30 565	26 626	27 513	33 180
Cash Bank On Hand						33 180	37 746	32 382	22 187	82 287	31 178
Debtors	11 383	46 876	28 166	28 323	36 403	50 213	41 153	38 986	68 218	73 746	61 342
Intangible Fixed Assets	1 500	750
Net Assets Liabilities						36 980	37 517	39 319	61 303	47 883	34 848
Net Assets Liabilities Including Pension Asset Liability	10 217	20 668	20 779	21 602	21 803	36 980
Other Debtors						15 328	6 698	5 675	8 393	16 643	15 219
Property Plant Equipment						7 770	3 841	1 996	2 671	2 941	1 504
Stocks Inventory	1 427	1 913	6 900	3 404	2 995	6 436
Tangible Fixed Assets	3 260	10 623	9 055	12 169	9 985	7 770
Total Inventories						6 436	12 075	3 675	22 080	2 000	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	10 216	20 667	20 778	21 601	21 703	36 880
Shareholder Funds	10 217	20 668	20 779	21 602	21 803	36 980

Other Financial Data
Description Principal Activities													28 990
Accrued Liabilities Not Expressed Within Creditors Subtotal												950
Average Number Employees During Period							3	3	4	4	2	1	1
Creditors						59 094	56 568	37 341	53 346	46 860	62 890	82 440	41 315
Fixed Assets	4 760	11 373	9 055	12 169	9 985	7 770	3 841	1 996	2 671	2 941	1 504	429	3 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												4 313	5 597
Total Assets												118 525	116 611
Total Liabilities												118 525	116 611
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						23 904	28 458	30 970	32 512	34 090	35 527
Creditors Due Within One Year	35 753	51 140	52 150	46 530	53 132	59 094
Increase From Depreciation Charge For Year Property Plant Equipment							4 554	2 512	1 542	1 578	1 437
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	5 457	11 354	13 481	11 823	13 779	30 735	34 406	37 702	59 139	92 361	33 630
Number Shares Allotted		1	1	1	1	100
Other Creditors						43 957	45 529	31 783	39 111	43 006	51 781
Other Taxation Social Security Payable						12 111	2 562	4 475		8 188	10 983
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 674	32 299	32 966	35 183	37 031
Provisions For Liabilities Balance Sheet Subtotal						1 525	730	379	507	559	286
Provisions For Liabilities Charges		2 059	1 757	2 390	1 961	1 525
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions		8 958	2 000	8 283	4 230	2 839
Tangible Fixed Assets Cost Or Valuation	14 739	23 697	25 697	33 980	28 835	31 674
Tangible Fixed Assets Depreciation	11 479	13 074	16 642	21 811	18 850	23 904
Tangible Fixed Assets Depreciation Charged In Period		1 595	3 568	5 169	6 106	5 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 067
Tangible Fixed Assets Disposals					9 375
Total Additions Including From Business Combinations Property Plant Equipment							625	667	2 217	1 848
Total Assets Less Current Liabilities	10 217	22 727	22 536	23 992	23 764	38 505	38 247	39 698	61 810	95 302	35 134
Trade Creditors Trade Payables						3 026	8 477	1 083	14 235	11 337	126
Trade Debtors Trade Receivables						34 885	34 455	33 311	59 825	57 103	46 123
Bank Borrowings Overdrafts										46 860

Company staff

Seleena C.

Role: Director

Appointed: 16 October 2023

Latest update: 5 March 2024

Craig H.

Role: Director

Appointed: 04 August 2021

Latest update: 5 March 2024

John B.

Role: Director

Appointed: 03 November 2003

Latest update: 5 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 July 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 14 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Bennett Engineering Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seleena C.

Craig H.

John B.

Swift Incorporations Limited

Karen S.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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