C & A Bennett (tiling Contractors) Limited in Bristol, BS3 5QE

Description

Data updated on: 01-11-2023

C & A Bennett (tiling Contractors) began its operations in 1992 as a Private Limited Company with reg. no. 02741242. This business has been active for thirty two years and it's currently active. This firm's head office is registered in Bristol at Unit 32 Barnack Trading Centre Novers Hill. You can also locate the firm by its post code : BS3 5QE. This firm's registered with SIC code 43330: Floor and wall covering. Its latest financial reports cover the period up to September 30, 2022 and the latest confirmation statement was filed on August 19, 2023.

As suggested by the enterprise's register, since April 2020 there have been three directors: Wesley B., Christopher B. and Adrian B.. Moreover, the managing director's assignments are constantly aided with by a secretary - Christopher B., who joined this company 30 years ago.

Brenda B. is the individual who has 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	180 004	195 046	217 360	263 757

Balance Sheet
Cash Bank On Hand				37 051	29 839	134 077	14 041	45 056	63 547	53 143
Current Assets	234 712	241 649	190 563	192 932	201 275	225 599	123 219	90 934	93 243	81 115
Debtors	175 151	164 933	155 680	169 393	167 086	89 522	107 178	43 878	27 696	18 920
Net Assets Liabilities				263 757	258 727	266 664	180 034	194 894	202 239	205 164
Other Debtors				56 460	33 092	23 562	16 482	9 190	7 372	7 591
Property Plant Equipment				135 681	131 420	114 241	256 843	270 092	262 817	258 254
Total Inventories				4 245	4 350	2 000	2 000	2 000	2 000	9 052
Cash Bank In Hand	56 881	73 886	32 293
Net Assets Liabilities Including Pension Asset Liability	180 004	195 046	217 360	263 757
Stocks Inventory	2 680	2 830	2 590
Tangible Fixed Assets	13 321	17 124	104 493

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	179 904	194 946	217 260
Shareholder Funds	180 004	195 046	217 360	263 757

Other Financial Data
Accrued Liabilities				1 500	1 500	1 900	1 900	1 900	1 900	14 393
Accumulated Depreciation Impairment Property Plant Equipment				72 236	93 582	89 671	113 173	64 300	71 575	80 998
Additions Other Than Through Business Combinations Property Plant Equipment					110 649		166 104	24 824		4 860
Average Number Employees During Period				8	8	8	9	9	7	4
Creditors				82 613	73 968	69 247	54 476	82 615	65 935	42 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-60 449
Disposals Property Plant Equipment								-60 448
Increase From Depreciation Charge For Year Property Plant Equipment					21 346		23 502	11 576	7 275	9 423
Net Current Assets Liabilities	168 675	181 347	115 053	129 576	127 307	156 352	-19 603	13 206	10 234	-5 155
Other Creditors				63 323	46 188	13 427	49 338	21 814	32 331	19 853
Other Inventories				4 245	4 350	2 000	2 000	2 000	2 000	9 052
Prepayments				596	3 321	2 123	5 812	2 183	1 708	2 735
Property Plant Equipment Gross Cost				114 353	225 002	203 912	370 016	334 392	334 392	339 252
Provisions For Liabilities Balance Sheet Subtotal						3 929	2 730	5 789	4 877	5 914
Taxation Social Security Payable				539	8 346	42 162	63 649	27 666	24 714	23 236
Total Assets Less Current Liabilities	181 996	198 471	221 046	265 257		270 593	237 240	283 298	273 051	253 099
Total Borrowings							54 476	82 615	65 935	42 021
Trade Creditors Trade Payables				17 251	17 934	11 758	14 104	4 517	2 203	5 635
Trade Debtors Trade Receivables				112 337	130 673	63 837	84 884	32 505	18 616	8 594
Accruals Deferred Income			1 500	1 500
Creditors Due Within One Year	70 351	80 723	91 055	81 113
Fixed Assets	13 321	17 124	104 493	135 681
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 314	20 421	17 045	17 757
Provisions For Liabilities Charges	1 992	3 425	2 186
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 304	93 564
Tangible Fixed Assets Cost Or Valuation	99 532	91 246	184 310
Tangible Fixed Assets Depreciation	86 211	74 122	79 817
Tangible Fixed Assets Depreciation Charged In Period		6 230	6 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 319	500
Tangible Fixed Assets Disposals		24 590	500
Amount Specific Advance Or Credit Directors		3 535	8 104

Company staff

Wesley B.

Role: Director

Appointed: 06 April 2020

Latest update: 3 February 2024

Christopher B.

Role: Secretary

Appointed: 30 September 1994

Latest update: 3 February 2024

Christopher B.

Role: Director

Appointed: 19 August 1992

Latest update: 3 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

C & A Bennett (tiling Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley B.

Christopher B.

Christopher B.

Adrian B.

Dorothy G.

Jane B.

Lesley G.

People with significant control

Brenda B.

Accounts Documents

Company filings

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