Benton Car Sales Limited in Newcastle Upon Tyne, NE5 1NB

Description

Data updated on: 01-11-2023

Benton Car Sales came into being in 1961 as a company enlisted under no 00710911, located at NE5 1NB Newcastle Upon Tyne at Kinnair & Company. This firm has been in business for 63 years and its status at the time is active. The firm's declared SIC number is 68201, that means Renting and operating of Housing Association real estate. Benton Car Sales Ltd reported its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was submitted on 2023-06-05.

Our information detailing this specific company's personnel indicates that there are two directors: Davinder K. and Rakesh K. who became the part of the company on 2006-12-22. In order to support the directors in their duties, the limited company has been using the skills of Davinder K. as a secretary since the appointment on 2006-12-22.

Executives who control the firm include: Davinder K. owns 1/2 or less of company shares. Rakesh K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				14 359	13 074	14 755	5 232	21 238	58 516	14 688	36 489
Current Assets	31 211	42 700	54 289	47 862	66 635	88 391	48 289	71 735	112 396	79 196	103 230
Debtors			550		9 119	26 703	97		5 200		1 666
Net Assets Liabilities				404 067	433 556	456 095	498 413	545 163	552 292	584 953	627 224
Other Debtors					9 119	26 703			5 200		1 666
Property Plant Equipment				462 769	462 354	462 001	540 700	561 446	561 229	672 363	685 888
Cash Bank In Hand	5 877	6 395	11 461	14 359
Net Assets Liabilities Including Pension Asset Liability	205 822	233 567	250 492	264 820
Tangible Fixed Assets	232 710	232 033	231 458	230 969

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	102 573	130 318	147 243	161 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 190	9 605	9 958	10 258	10 513	10 730	10 914	11 071
Additions Other Than Through Business Combinations Property Plant Equipment							78 999			111 318
Average Number Employees During Period								2	2	2	2
Bank Borrowings									8 400	6 750	4 950
Bank Overdrafts							2 291		600	1 800	1 800
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				134 951	134 951	134 951	213 950	213 950	213 950	213 950	213 950
Corporation Tax Payable				5 358	5 690	5 264	3 562	4 617
Creditors				14 010	7 586	9 383	36 515	30 015	48 591	95 549	96 447
Current Asset Investments	25 334	36 305	42 278	33 503	44 442	46 933	42 960	50 497	48 680	64 508	65 075
Fixed Assets										672 363	685 888
Increase From Depreciation Charge For Year Property Plant Equipment					415	353	300	255	217	184	157
Net Current Assets Liabilities	-26 888	1 534	19 034	33 851	59 049	79 008	11 774	41 720	63 805	-16 353	6 783
Other Creditors				8 652	1 896	1 925	30 662	25 148	40 742	86 862	85 858
Property Plant Equipment Gross Cost				471 959	471 959	471 959	550 958	571 959	571 959	683 277	696 959
Provisions For Liabilities Balance Sheet Subtotal				92 554	87 847	84 914	54 061	58 003	64 342	64 307	60 497
Taxation Social Security Payable								4 617	7 249	4 498	6 278
Total Assets Less Current Liabilities				496 621	521 403	541 009	552 474	603 166	625 034	656 010	692 671
Total Increase Decrease From Revaluations Property Plant Equipment								21 001			13 682
Trade Creditors Trade Payables						2 194		250		2 389	2 511
Trade Debtors Trade Receivables							97
Amount Specific Advance Or Credit Directors					9 119	26 703
Amount Specific Advance Or Credit Made In Period Directors					9 119	19 823	786
Amount Specific Advance Or Credit Repaid In Period Directors						2 239	27 489
Capital Employed	205 822	233 567	250 492	264 820
Creditors Due Within One Year	58 099	41 166	35 255	14 011
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Revaluation Reserve	93 249	93 249	93 249	93 249
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	240 159	240 159	240 159	240 159
Tangible Fixed Assets Depreciation	7 449	8 126	8 701	9 190
Tangible Fixed Assets Depreciation Charged In Period		677	575	489

Company staff

Davinder K.

Role: Director

Appointed: 22 December 2006

Latest update: 1 February 2024

Davinder K.

Role: Secretary

Appointed: 22 December 2006

Latest update: 1 February 2024

Rakesh K.

Role: Director

Appointed: 22 December 2006

Latest update: 1 February 2024

People with significant control

Davinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rakesh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Benton Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinder K.

Davinder K.

Rakesh K.

Marjorie H.

Joseph H.

People with significant control

Davinder K.

Rakesh K.

Accounts Documents

Company filings

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