Bennett Security Limited in Aberdeen, AB12 3RL

Description

Data updated on: 01-11-2023

Bennett Security Limited has been in the United Kingdom for at least 20 years. Registered under the number SC267774 in 2004, the firm is based at Lynkyla, Old Inn Road, Aberdeen AB12 3RL. The enterprise's Standard Industrial Classification Code is 33140 and has the NACE code: Repair of electrical equipment. Wednesday 31st May 2023 is the last time the accounts were reported.

Since 2004-05-12, this particular firm has only had 1 director: Michael B. who has been guiding it for 20 years. What is more, the managing director's responsibilities are constantly supported by a secretary - Karen B., who was selected by the firm in May 2004.

Michael B. 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	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						22 076	17 971	10 690	23 787	27 605	43 429	6 687	15 635
Current Assets	33 372	30 107	30 107	23 181	19 769	36 478	25 502	18 139	35 235	34 683	54 852	25 438	21 379
Debtors	7 387	15 541	15 541	7 299	7 562	14 077	7 181	6 949	11 048	6 678	10 923	18 251	4 544
Net Assets Liabilities						20 854	13 754	20 564	32 896	38 466	53 091	50 399	34 613
Other Debtors						170	170	170				38
Property Plant Equipment						15 755	11 816	8 862	6 647	5 928	4 446	20 733	10 075
Total Inventories						325	350	500	400	400	500	500	1 200
Cash Bank In Hand	25 485	13 966	13 966	15 082	11 707	22 076
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	41 161	31 467	31 467	42 721	37 887	20 854
Stocks Inventory	500	600	600	800	500	325
Tangible Fixed Assets	5 743	4 307	4 307	12 433	9 325	15 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 061	31 367	31 367	42 621	37 787	20 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 718	15 657	18 611	20 826	22 802	24 284	31 196	34 428
Additions Other Than Through Business Combinations Property Plant Equipment										1 257			19 420
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						861	223
Creditors						7 491	9 049	8 597	8 455	8 068	10 389	970	3 389
Finance Lease Liabilities Present Value Total						8 923
Fixed Assets	25 743	24 307	24 307	32 433	29 325	35 755	31 816	28 862	26 647	25 928	24 446	40 733	30 075
Increase From Depreciation Charge For Year Property Plant Equipment							3 939	2 954	2 215	1 976	1 482		3 232
Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	19 997	11 545	11 545	14 231	12 706	28 987	16 453	9 542	26 780	26 615	44 463	24 468	17 990
Other Creditors						530	530	530	530	530	550	550	550
Other Disposals Property Plant Equipment													26 846
Property Plant Equipment Gross Cost						27 473	27 473	27 473	27 473	28 730	28 730	51 929	44 503
Provisions For Liabilities Balance Sheet Subtotal						3 136	2 245	1 684	1 264		845	845	845
Taxation Social Security Payable						2 396	6 212	5 518	5 886	7 402	9 684	241	2 663
Total Assets Less Current Liabilities	45 740	35 852	35 852	46 664	42 031	64 742	48 269	38 404	53 427	52 543	68 909	65 201	48 065
Trade Creditors Trade Payables						3 704	2 084	2 549	2 039	136	155	179	176
Trade Debtors Trade Receivables						13 907	7 011	6 779	11 048	6 678	10 923	18 213	4 544
Capital Employed	41 161	31 467	31 467	42 721	37 887	20 854
Creditors Due After One Year	3 430	3 524	3 524	1 456	2 279	40 752
Creditors Due Within One Year	13 375	18 562	18 562	8 950	7 063	7 491
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000	20 000	20 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 149	861	861	2 487	1 865	3 136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				18 771		21 714
Tangible Fixed Assets Cost Or Valuation	19 707		19 707	15 791	15 791	27 473
Tangible Fixed Assets Depreciation	13 964		15 400	3 358	6 466	11 718
Tangible Fixed Assets Depreciation Charged In Period			1 436	4 145	3 108	5 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 459
Tangible Fixed Assets Disposals				15 959		10 032

Company staff

Karen B.

Role: Secretary

Appointed: 12 May 2004

Latest update: 7 January 2024

Michael B.

Role: Director

Appointed: 12 May 2004

Latest update: 7 January 2024

People with significant control

Michael B.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014

Bennett Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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