Benson & Phelps Property Company Limited in London, E18 1BD

Description

Data updated on: 01-11-2023

This particular company is located in London under the ID 00840972. This company was set up in 1965. The main office of the firm is situated at 8 The Shrubberies George Lane South Woodford. The area code is E18 1BD. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Benson & Phelps Property Company Ltd reported its latest accounts for the period up to Wed, 5th Apr 2023. The company's most recent confirmation statement was released on Mon, 31st Oct 2022.

For this particular company, many of director's obligations have so far been met by Martin B., Adrian B., Richard B. and Sheelagh B.. When it comes to these four individuals, Richard B. has been with the company for the longest period of time, having been a part of company's Management Board for thirty three years. In order to help the directors in their tasks, the company has been utilizing the skills of Sheelagh B. as a secretary since the appointment on 2015-05-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	780 652	818 621	964 073	987 498	995 770

Balance Sheet
Cash Bank On Hand					393 856	378 566	367 007	359 353	352 172	345 402	54 609	47 440
Current Assets	2 454	5 671	510 280	402 596	396 114	380 654	369 167	361 753	354 389	347 393	55 197	49 276
Debtors	1 994	2 373	2 551	1 777	2 258	2 088	2 160	2 400	2 217	1 991	588	1 836
Net Assets Liabilities						897 940	989 962	983 088	976 649	972 272	1 147 692	1 140 600
Other Debtors					2 054	2 088	2 160	2 182	1 999	1 991	272	1 836
Property Plant Equipment					609	503	417	634	482	372	290	229
Cash Bank In Hand	460	3 298	507 729	400 819	393 856
Tangible Fixed Assets	793 194	828 195	573 771	603 596	617 461

Capital & Reserves
Called Up Share Capital	48	48	48	48	48
Profit Loss Account Reserve	32 333	35 302	562 010	555 367	549 639
Shareholder Funds	780 652	818 621	964 073	987 498	995 770

Other Financial Data
Accrued Liabilities Deferred Income					6 914	8 787	8 552	8 723	8 809	6 941	11 106	12 321
Accumulated Depreciation Impairment Property Plant Equipment					10 781	10 889	10 975	11 186	11 338	11 448	11 530	11 591
Additions Other Than Through Business Combinations Property Plant Equipment								428
Administrative Expenses					17 212
Average Number Employees During Period									4	4	4	4
Bank Borrowings Overdrafts					10 889
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-912 233	-906 505
Corporation Tax Payable							218			316
Corporation Tax Recoverable					204			218	218		316
Creditors					17 803	18 850	19 056	18 733	17 656	14 927	15 587	16 697
Fixed Assets						627 353	755 417	755 634	755 482	755 372	1 308 091	1 308 030
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											856 733
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											272 500
Increase From Depreciation Charge For Year Property Plant Equipment						108	86	211	152	110	82	61
Investment Property					616 850	626 850	755 000	755 000	755 000	755 000	1 307 801	1 307 801
Investment Property Fair Value Model								755 000	755 000	755 000	1 307 801
Net Current Assets Liabilities	-12 542	-9 574	390 370	383 902	378 309	361 804	350 111	343 020	336 733	332 466	39 610	32 579
Number Shares Issued Fully Paid							48	48	48
Other Creditors					10 889	10 063	10 286	10 010	8 847	7 670	4 481	4 376
Par Value Share		1	1	1	1		1	1	1
Profit Loss					-5 728	4 011	104 646	-1 258
Property Plant Equipment Gross Cost					11 392	11 392	11 392	11 820	11 820	11 820	11 820
Provisions For Liabilities Balance Sheet Subtotal						91 217	115 566	115 566	115 566	115 566	200 009	200 009
Taxation Including Deferred Taxation Balance Sheet Subtotal					89 217	91 217	115 566	115 566	115 566	115 566	200 009	200 009
Total Assets Less Current Liabilities	780 652	818 621	964 073	987 498	995 770	989 157	1 105 528	1 098 654	1 092 215	1 087 838	1 347 701	1 340 609
Trade Creditors Trade Payables					6 914
Turnover Revenue					7 202
Creditors Due Within One Year	14 996	15 245	119 978	18 694	17 805
Number Shares Allotted		48	48	48	48
Revaluation Reserve	748 271	783 271	402 083	432 083	446 083
Share Capital Allotted Called Up Paid	48	48	48	48	48
Tangible Fixed Assets Additions		450	152 850
Tangible Fixed Assets Cost Or Valuation	811 853	847 303	584 242	614 242	628 242
Tangible Fixed Assets Depreciation	18 659	19 108	10 471	10 646	10 781
Tangible Fixed Assets Depreciation Charged In Period		449	227	175	135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 864
Tangible Fixed Assets Disposals			435 911
Tangible Fixed Assets Increase Decrease From Revaluations		35 000	20 000	30 000	14 000