Bennewith 2018 Limited in Guildford, GU1 4QU

Description

Data updated on: 01-11-2023

Bennewith 2018 started conducting its operations in the year 2018 as a Private Limited Company under the ID 11241883. This particular firm has been operating for 6 years and the present status is active. The company's head office is located in Guildford at Ynot House 3 Wey Court. You could also locate this business utilizing the zip code : GU1 4QU. This enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. May 31, 2022 is the last time account status updates were reported.

We have a team of two directors overseeing the following company at present, including Chrissie B. and Anthony B. who have been doing the directors duties since 1st January 2019.

Anthony B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	34 938	56 470	5 423	47 266
Current Assets	100	396 262	382 386	302 838	353 238
Debtors		222 181	192 160	193 937	199 979
Other Debtors		14 231	26 762	24 038	28 645
Total Inventories			133 756	103 478	105 993
Property Plant Equipment		26 837	23 146	24 579

Other Financial Data
Director Remuneration		60 763	63 469
Accumulated Depreciation Impairment Property Plant Equipment		6 882	14 216	24 735	44 949
Administrative Expenses		205 926	245 779	292 678	246 709
Average Number Employees During Period		8	8	8	9
Cost Sales		170 414	169 769	186 047	312 303
Creditors		321 013	235 722	152 774	203 129
Depreciation Expense Property Plant Equipment		6 882	7 334	10 519	20 214
Gross Profit Loss		431 446	418 216	399 297	413 306
Increase From Depreciation Charge For Year Property Plant Equipment		6 882	7 334	10 519	20 214
Net Current Assets Liabilities	100	75 249	146 664	150 064	150 109
Operating Profit Loss		233 443	172 437	110 215	170 938
Other Creditors			134 636	93 368	104 873
Other Interest Receivable Similar Income Finance Income		16	2	1	29
Other Operating Income Format1		7 923		3 596	4 341
Other Taxation Social Security Payable			94 325	58 997	97 620
Profit Loss		187 527	139 675	89 957	139 527
Profit Loss On Ordinary Activities Before Tax		233 459	172 439	110 216	170 967
Property Plant Equipment Gross Cost		33 719	37 362	49 314	93 906
Tax Tax Credit On Profit Or Loss On Ordinary Activities		45 932	32 764	20 259	31 440
Total Additions Including From Business Combinations Property Plant Equipment				11 952	44 592
Total Assets Less Current Liabilities	100	102 086	169 810	174 643	199 066
Trade Creditors Trade Payables		1 769	6 761	409	636
Trade Debtors Trade Receivables		207 849	165 297	169 899	171 334
Turnover Revenue		601 860	587 985	585 344	725 609
Accrued Liabilities		4 908	92
Amounts Owed By Group Undertakings		101	101
Comprehensive Income Expense		187 527	139 675
Corporation Tax Payable		40 833	17 554
Cost Inventories Recognised As Expense Gross		170 414	169 769
Current Tax For Period		40 833	33 465
Dividends Paid		85 642	71 951
Dividends Paid On Shares		85 642
Dividends Paid On Shares Final		47 600
Increase Decrease In Property Plant Equipment		33 719	3 643
Issue Equity Instruments	100	101
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		101	101
Number Shares Issued Specific Share Issue		101
Other Deferred Tax Expense Credit		5 099	-701
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		4 235	4 465
Property Plant Equipment Including Right-of-use Assets		26 837	23 146
Social Security Costs		23 151	22 911
Staff Costs Employee Benefits Expense		268 076	274 730
Taxation Social Security Payable		9 618	4 374

Company staff

Chrissie B.

Role: Director

Appointed: 01 January 2019

Latest update: 13 March 2024

Anthony B.

Role: Director

Appointed: 08 March 2018

Latest update: 13 March 2024

People with significant control

Anthony B.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Xeinadin Uk Professional Services Limited

Address: 8th Floor Becket House 36 Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 June 2019

Ceased on 2 February 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Bennewith 2018 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chrissie B.

Anthony B.

Chrissie B.

People with significant control

Anthony B.

Xeinadin Uk Professional Services Limited

Accounts Documents

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