Bentons (melton Mowbray) Limited in Melton Mowbray, LE13 1NN

Description

Data updated on: 01-11-2023

Bentons (melton Mowbray) Limited with reg. no. 08473817 has been a part of the business world for 11 years. The Private Limited Company can be reached at 47 Nottingham Street, , Melton Mowbray and its postal code is LE13 1NN. The firm's SIC and NACE codes are 68310 which stands for Real estate agencies. Bentons (melton Mowbray) Ltd reported its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was filed on 2023-02-13.

There's a number of three directors leading the limited company at the current moment, specifically Elizabeth E., Alastair B. and James W. who have been utilizing the directors assignments since May 2015.

Executives with significant control over the firm are: Alastair B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	103 441	193 265	396 405

Balance Sheet
Cash Bank In Hand	428 572	456 202	742 410
Cash Bank On Hand			742 410	649 652	1 302 928	1 194 696	895 590	1 280 856	932 078	1 021 942
Current Assets	607 152	600 088	878 456	799 113	1 434 894	1 312 957	985 585	1 597 405	1 183 889	1 305 534
Debtors	178 580	143 886	136 046	149 461	131 966	118 261	89 995	316 549	251 811	283 592
Intangible Fixed Assets	900 000	800 000	700 000
Net Assets Liabilities			396 405	400 110	933 417	930 203	895 323	1 376 422	1 219 620	1 173 938
Net Assets Liabilities Including Pension Asset Liability	103 441	193 265	396 405
Other Debtors			34 613	27 087	18 425	7 576	11 513	24 664	57 504	68 013
Property Plant Equipment			99 013	79 882	67 767	35 044	16 307	67 174	49 844	28 298
Tangible Fixed Assets	70 639	64 464	99 013

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	103 341	193 165	396 305
Shareholder Funds	103 441	193 265	396 405

Other Financial Data
Amount Specific Advance Or Credit Directors								20 000	9 126	9 299
Amount Specific Advance Or Credit Made In Period Directors								20 000	9 126	173
Amount Specific Advance Or Credit Repaid In Period Directors									10 000	7 020
Accrued Liabilities Deferred Income			8 043	40 306	12 558	7 092	4 042	500	3 117	27 374
Accumulated Amortisation Impairment Intangible Assets			300 000	400 000	500 000	600 000	700 000	800 000	900 000	1 000 000
Accumulated Depreciation Impairment Property Plant Equipment			40 116	63 215	84 019	73 327	46 160	58 357	81 609	108 502
Amounts Owed To Directors			158 000	158 000	99 084	76 026
Average Number Employees During Period			32	32	31	29	27	27	26	25
Corporation Tax Payable			84 302	30 930	151 889	25 554	15 441	129 002	17 649	27 850
Corporation Tax Recoverable									13 015	17 591
Creditors			854 113	705 552	671 732	548 453	201 117	143 403	113 195	159 894
Creditors Due After One Year	1 027 267	918 598	854 113
Creditors Due Within One Year	447 083	352 689	426 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 885		27 929
Disposals Property Plant Equipment				4 990		43 415
Finance Lease Liabilities Present Value Total			67 259	54 184	41 109	19 704
Fixed Assets	970 639	864 464	799 013	679 882	567 767	435 044	316 307	267 174	149 844	28 298
Increase From Amortisation Charge For Year Intangible Assets				100 000	100 000	100 000		100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment				25 984	20 804	17 237		12 197	23 252	26 893
Intangible Assets			700 000	600 000	500 000	400 000	300 000	200 000	100 000
Intangible Assets Gross Cost			1 000 000	1 000 000	1 000 000		1 000 000	1 000 000	1 000 000
Intangible Fixed Assets Additions	1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	200 000	300 000
Intangible Fixed Assets Amortisation Charged In Period	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000
Loans From Directors			786 854	651 368	630 623	548 453	68 428	63 000	825
Net Current Assets Liabilities	160 069	247 399	451 505	425 780	1 037 382	1 043 612	780 133	1 256 195	1 070 694	1 145 640
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100		500	940	1 440
Other Creditors			11 740	1 723	4 820	13 019	2 215	1 841	1 841	1 871
Other Taxation Social Security Payable			92 820	63 102	56 480	76 629	79 264	115 469	62 074	59 459
Par Value Share	1	1	1	1	1	1		0	0	0
Prepayments			17 361	22 529	30 631	23 591	20 788	21 385	30 904	28 605
Property Plant Equipment Gross Cost			139 129	143 097	151 786	108 371	62 467	125 531	131 453	136 800
Provisions For Liabilities Balance Sheet Subtotal								3 544	918
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	101 168	14 241	97 693
Tangible Fixed Assets Cost Or Valuation	93 768	108 009	139 129
Tangible Fixed Assets Depreciation	23 129	43 545	40 116
Tangible Fixed Assets Depreciation Charged In Period	23 129	20 416	28 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 724
Tangible Fixed Assets Disposals	7 400		66 573
Total Additions Including From Business Combinations Property Plant Equipment				8 958	8 689			63 064	5 922	5 347
Total Assets Less Current Liabilities	1 130 708	1 111 863	1 250 518	1 105 662	1 605 149	1 478 656	1 096 440	1 523 369	1 220 538	1 173 938
Trade Creditors Trade Payables			58 971	66 197	59 606	51 321	36 062	31 398	27 689	42 529
Trade Debtors Trade Receivables			84 072	99 845	82 910	87 094	57 694	250 500	110 342	122 799
Amounts Owed By Directors								20 000	40 046

Company staff

Elizabeth E.

Role: Director

Appointed: 06 May 2015

Latest update: 15 April 2024

Elizabeth E.

Role: Secretary

Appointed: 14 February 2014

Latest update: 15 April 2024

Alastair B.

Role: Director

Appointed: 04 April 2013

Latest update: 15 April 2024

James W.

Role: Director

Appointed: 04 April 2013

Latest update: 15 April 2024

People with significant control

Alastair B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 December 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Bentons (melton Mowbray) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Elizabeth E.

Alastair B.

James W.

Richard H.

Melissa H.

People with significant control

Alastair B.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bentons (melton Mowbray) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Elizabeth E.

Alastair B.

James W.

Richard H.

Melissa H.

People with significant control

Alastair B.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016