Charles Bennett Limited in Herts, WD3 3HE

Description

Data updated on: 01-11-2023

Charles Bennett Limited may be contacted at 243 New Road, Croxley Green, Rickmansworth in Herts. The firm area code is WD3 3HE. Charles Bennett has been operating on the market since the company was set up on Tuesday 25th November 2003. The firm Companies House Reg No. is 04975556. The firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-25.

There's a single managing director this particular moment leading the company, specifically Charles B. who has been executing the director's duties since Tuesday 25th November 2003. In order to support the directors in their duties, this particular company has been utilizing the skills of Barbara B. as a secretary for the last twenty one years.

Charles B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 022	44 006	38 771	24 996	19 207	45 284

Balance Sheet
Cash Bank In Hand	13 314	17 357	8 299	8 731	12 173	23 774
Current Assets	78 164	56 067	68 342	47 466	54 331	63 931
Debtors	64 850	38 710	60 043	38 735	42 158	40 157
Intangible Fixed Assets	21 405	19 716	18 027	16 338	14 649	12 960
Net Assets Liabilities Including Pension Asset Liability	46 022	44 006	38 771
Tangible Fixed Assets	4 363	4 726	10 797	7 748	5 633	4 373

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46 021	44 005	38 770	24 995	19 206	45 283
Shareholder Funds	46 022	44 006	38 771	24 996	19 207	45 284

Other Financial Data
Creditors Due Within One Year		36 288	58 395	46 556	55 406	35 980
Fixed Assets	25 768	24 442	28 824	24 086	20 282	17 333
Intangible Fixed Assets Aggregate Amortisation Impairment	12 380	14 069	15 758	17 447	19 136	20 825
Intangible Fixed Assets Amortisation Charged In Period		1 689	1 689	1 689	1 689	1 689
Intangible Fixed Assets Cost Or Valuation	33 785	33 785	33 785	33 785	33 785
Net Current Assets Liabilities	20 254	19 779	9 947	910	-1 075	27 951
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	215
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 139	10 000		294	222
Tangible Fixed Assets Cost Or Valuation	14 225	15 217	25 217	24 791	25 085	24 758
Tangible Fixed Assets Depreciation	9 862	10 491	14 420	17 043	19 452	20 385
Tangible Fixed Assets Depreciation Charged In Period			3 929	3 048	2 409	1 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				425		548
Tangible Fixed Assets Disposals		-1 147		426		549
Total Assets Less Current Liabilities	46 022	44 221	38 771	24 996	19 207	45 284
Creditors Due Within One Year Total Current Liabilities	57 910	36 288
Tangible Fixed Assets Depreciation Charge For Period		1 770
Tangible Fixed Assets Depreciation Disposals		-1 141

Company staff

Barbara B.

Role: Secretary

Appointed: 25 November 2003

Latest update: 11 December 2023

Charles B.

Role: Director

Appointed: 25 November 2003

Latest update: 11 December 2023

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Charles Bennett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Charles B.

People with significant control

Charles B.

Accounts Documents

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