Bennett Smith Limited in Y Felinheli, LL56 4QF

Website

Zoom

www.bennettsmith.co.uk

Description

Data updated on: 01-11-2023

Bennett Smith started its operations in the year 2010 as a Private Limited Company under the ID 07156180. The company has been functioning for 14 years and it's currently active. The company's headquarters is based in Y Felinheli at Garth Bach. Anyone could also locate the company using its zip code of LL56 4QF. The company's classified under the NACE and SIC code 69102 meaning Solicitors. 2022/03/31 is the last time when the company accounts were filed.

Adrian A., James C. and Karen B. are the company's directors and have been managing the firm since February 2024.

Karen B. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 054	192 092	202 585	207 472	154 390	111 620

Balance Sheet
Cash Bank In Hand		118 877	68 904	596 817		946
Cash Bank On Hand						946			20 000		82 152	80 617	51 608
Current Assets	53 140	186 541	173 040	159 449	140 300	135 756	133 298	136 131	275 693	285 164	285 424	276 666	301 654
Debtors	42 990	57 532	71 753	88 939	81 329	78 054	72 815	63 104	156 281	171 410	112 934	101 515	128 898
Intangible Fixed Assets	334 800	297 600	260 400	223 200	186 000	148 800
Net Assets Liabilities						111 620	59 690	28	65 834	50 432	52 219	87 428	88 561
Property Plant Equipment						11 101	10 556	11 229	10 448	25 411	19 904	20 136
Stocks Inventory	10 150	10 132	32 383	68 760	58 971	56 756
Tangible Fixed Assets	5 991	9 091	8 270	10 674	11 873	11 101
Total Inventories						56 756	60 483	73 027	99 412	113 754	90 338	94 534	121 148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	125 053	192 091	202 584	207 471	154 389	111 619
Shareholder Funds	125 054	192 092	202 585	207 472	154 390	111 620

Other Financial Data
Accrued Liabilities						1 500	1 500
Accumulated Amortisation Impairment Intangible Assets						223 200	260 400	297 600	334 800	372 000	372 000
Accumulated Depreciation Impairment Property Plant Equipment						11 599	14 347	17 221	19 565	13 388	19 484	24 612	28 558
Average Number Employees During Period						10	11	12	12	12	12	10	10
Bank Borrowings Overdrafts						31 728	34 267
Bank Overdrafts							34 267	35 436
Corporation Tax Payable						38 228	34 719
Corporation Tax Recoverable						593	593
Creditors						184 037	193 996	219 819	255 731	17 664	99 607	78 461	176 809
Creditors Due Within One Year	268 877	301 140	239 125	185 851	183 783	184 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 039			1 680
Disposals Property Plant Equipment										13 934			1 680
Finance Lease Liabilities Present Value Total										21 568	4 421	5 008	2 559
Fixed Assets	340 791	306 691	268 670	233 874	197 873	159 901	122 156	85 629	47 648	25 411	19 904	20 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 346	11 800	12 285	9 057	9 057	7 214	3 528	2 253
Increase From Amortisation Charge For Year Intangible Assets							37 200	37 200	37 200	37 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 748	2 874	2 344	5 862	6 096	5 128	5 626
Intangible Assets						148 800	111 600	74 400	37 200
Intangible Assets Gross Cost						372 000	372 000	372 000	372 000	372 000	372 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 200	74 400	111 600	148 800	186 000	223 200
Intangible Fixed Assets Amortisation Charged In Period		37 200	37 200	37 200	37 200	37 200
Intangible Fixed Assets Cost Or Valuation	372 000	372 000	372 000	372 000	372 000
Net Current Assets Liabilities	-215 737	-114 599	-64 513	-26 402	-43 483	-48 281	-60 698	-83 688	19 962	44 135	133 174	147 992	124 845
Number Shares Allotted		1	1	1	1	1
Other Creditors							232
Other Remaining Borrowings						76 430	72 271
Other Taxation Social Security Payable						3 185	2 868
Par Value Share		1	1	1	1	1
Prepayments						3 356	12 282
Property Plant Equipment Gross Cost						22 700	24 903	28 450	30 013	38 799	39 388	44 748	50 743
Provisions For Liabilities Balance Sheet Subtotal							1 768	1 913	1 776	1 450	1 252	2 239	3 527
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		5 591	1 418	4 961	4 163	3 457
Tangible Fixed Assets Cost Or Valuation	18 377	23 968	25 386	30 347	34 510	22 700
Tangible Fixed Assets Depreciation	12 386	14 877	17 116	19 673	22 637	11 599
Tangible Fixed Assets Depreciation Charged In Period		2 491	2 239	2 557	2 964	4 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 267
Tangible Fixed Assets Disposals						15 267
Total Additions Including From Business Combinations Property Plant Equipment							2 203	3 547	1 563	22 720	589	5 360	7 675
Total Assets Less Current Liabilities	125 054	192 092	204 157	207 472	154 390	111 620	61 458	1 941	67 610	69 546	153 078	168 128	147 030
Trade Debtors Trade Receivables						74 105	59 940
Disposals Decrease In Amortisation Impairment Intangible Assets												372 000
Disposals Intangible Assets												372 000

Company staff

Adrian A.

Role: Director

Appointed: 01 February 2024

Latest update: 31 March 2024

James C.

Role: Director

Appointed: 08 February 2016

Latest update: 31 March 2024

Karen B.

Role: Director

Appointed: 12 February 2010

Latest update: 31 March 2024

Daniel J.

Role: Director

Appointed: 03 October 2011

Resigned: 05 February 2016

Latest update: 31 March 2024

Joanne J.

Role: Director

Appointed: 03 October 2011

Resigned: 15 April 2013

Latest update: 31 March 2024

Paul W.

Role: Director

Appointed: 28 July 2010

Resigned: 30 September 2011

Latest update: 31 March 2024

People with significant control

Karen 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Bennett Smith Limited

General information

Name:

Office Address:

Contact information

Website

www.bennettsmith.co.uk

Description

Financial data based on annual reports

Company staff

Adrian A.

James C.

Karen B.

Daniel J.

Joanne J.

Paul W.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bennett Smith Limited

General information

Name:

Office Address:

Contact information

Website

www.bennettsmith.co.uk

Description

Financial data based on annual reports

Company staff

Adrian A.

James C.

Karen B.

Daniel J.

Joanne J.

Paul W.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012