Benson Developments (derby) Ltd in Belper, DE56 2EA

Description

Data updated on: 01-11-2023

Benson Developments (derby) Ltd could be contacted at The Shed Hillcliff Lane, Turnditch in Belper. The firm post code is DE56 2EA. Benson Developments (derby) has been operating on the market since the firm was established in 2016. The firm registration number is 10156319. The enterprise's SIC code is 41202 : Construction of domestic buildings. The company's latest accounts provide detailed information about the period up to May 31, 2023 and the most recent confirmation statement was filed on April 25, 2023.

John B. and Christopher T. are the enterprise's directors and have been cooperating as the Management Board since Fri, 29th Apr 2016.

Executives with significant control over the firm are: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. 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	2017-04-30	2018-04-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 555	304 605	112 734	73 701	308 340	55 383	20 862
Current Assets	375 493	495 383	636 021	759 482	314 005	593 036	383 139
Debtors	2 820	2 452	13 658	5 390	5 665	4 983	7 492
Net Assets Liabilities	-17 069	96 985	1 711	480	102 618	126	1 293
Other Debtors	2 820	2 452	13 658	5 390	5 665	4 983	7 492
Property Plant Equipment		3 496	2 853	41 721	35 695	27 942	23 085
Total Inventories	360 118	188 326	509 629	680 391		532 670	354 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 226	2 178	16 088	27 987	37 302	44 954
Additions Other Than Through Business Combinations Property Plant Equipment					5 873	1 562	2 899
Average Number Employees During Period	2	2	3	-3	-3	-4	-4
Bank Borrowings Overdrafts	263 850	140 600	308 601	496 240	10 000	10 000	10 000
Comprehensive Income Expense	-17 071	124 054	22 724	83 769
Corporation Tax Payable		24 395	5 461	12 265
Creditors	392 562	401 265	557 603	709 274	176 816	572 053	377 051
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							61
Disposals Property Plant Equipment							104
Dividends Paid		10 000	118 000	85 000
Fixed Assets		3 496	2 853	41 721
Income Expense Recognised Directly In Equity	2	-10 000	-117 998	-85 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 226	952	13 910	11 899	9 315	7 713
Issue Equity Instruments	2		2
Net Current Assets Liabilities	-17 069	94 118	78 418	50 208	137 189	20 983	6 088
Other Creditors	125 608	221 054	227 346	191 547	74 562	550 287	301 901
Other Taxation Social Security Payable	2 050	4 971	659	782
Profit Loss	-17 071	124 054	22 724	83 769
Property Plant Equipment Gross Cost		4 722	5 031	57 809	63 682	65 244	68 039
Provisions For Liabilities Balance Sheet Subtotal		629	542	7 927	6 801	5 390	4 528
Remaining Financial Commitments			910
Taxation Social Security Payable				13 047	50 227	1 394	31 344
Total Additions Including From Business Combinations Property Plant Equipment				52 778
Total Assets Less Current Liabilities	-17 069	97 614	81 271	91 929
Trade Creditors Trade Payables	1 054	10 245	15 536	8 440	42 027	10 372	33 806

Company staff

John B.

Role: Director

Appointed: 29 April 2016

Latest update: 22 March 2024

Christopher T.

Role: Director

Appointed: 29 April 2016

Latest update: 22 March 2024

People with significant control

Christopher T.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Benson Developments (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Christopher T.

People with significant control

Christopher T.

John B.

Accounts Documents

Company filings

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