F.r.benson & Partners Limited in Kings Langley, WD4 9JB

Description

Data updated on: 01-11-2023

F.r.benson & Partners Limited may be gotten hold of in West Petersfield, 7 Chipperfield Road in Kings Langley. The company's post code is WD4 9JB. F.r.benson & Partners has been active on the market for fifty nine years. The company's Companies House Reg No. is 00862951. The firm's SIC and NACE codes are 56290, that means Other food services. The company's latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Friday 15th September 2023.

Considering this particular enterprise's size, it became necessary to formally appoint other company leaders: Richard B., Lucy B. and Andrew B. who have been cooperating since September 1991 to fulfil their statutory duties for this specific business. In order to help the directors in their tasks, the business has been using the skills of Richard B. as a secretary.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-218 363	-199 486	-175 745	-166 129	-127 293

Balance Sheet
Cash Bank In Hand	9 184	7 097	5 822	5 512	3 541
Cash Bank On Hand					3 541	1 657	4 224	21 810	9 674	35 443	56 123	48 240
Current Assets	68 526	48 396	42 872	23 030	38 783	38 524	142 091	160 742	122 987	161 198	193 156	103 372
Debtors	46 902	41 299	37 050	17 518	35 242	36 867	137 867	138 932	113 313	125 755	137 033	55 132
Net Assets Liabilities					-127 293	-109 355	-759	53 549	53 738
Net Assets Liabilities Including Pension Asset Liability			-175 744	-166 129	-127 293
Property Plant Equipment						225	150	75
Tangible Fixed Assets	4 973	1 649	1 237	928
Other Debtors									38 355	28 097	27 017	27 246
Stocks Inventory	12 440

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-233 363	-214 486	-190 745	-181 129	-142 293
Shareholder Funds	-218 363	-199 486	-175 745	-166 129	-127 293

Other Financial Data
Amount Specific Advance Or Credit Directors				128 897	99 558	78 859	60 678	17 115
Amount Specific Advance Or Credit Made In Period Directors					24 312	4 380	14 641	10 739
Amount Specific Advance Or Credit Repaid In Period Directors					53 651	25 079	32 822	54 302
Accounting Period Subsidiary			2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					133 193	133 268	133 343	133 418	133 493
Average Number Employees During Period						2	2	2	3	3	3	3
Creditors					99 558	78 859	60 678	17 115	69 349	95 836	124 686	51 178
Creditors Due After One Year	216 618	186 368	156 694	128 897	99 558
Creditors Due Within One Year	225 799	213 718	213 715	211 745	66 618
Fixed Assets	155 528	152 204	151 792	151 483	100	325	250	175	100	100
Increase From Depreciation Charge For Year Property Plant Equipment						75	75	75	75
Investments Fixed Assets	150 555	150 555	150 555	150 555	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	157 273	165 322	-170 843	-188 715	-27 835	-30 821	59 669	70 489	53 638	65 362	68 470	52 194
Number Shares Allotted		15 000	15 000	15 000	15 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					133 193	133 493	133 493	133 493	133 493
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation			157 393	157 393	133 193
Tangible Fixed Assets Depreciation		155 744	156 156	156 465	133 193
Tangible Fixed Assets Depreciation Charged In Period			412	309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 272
Tangible Fixed Assets Disposals					24 200
Total Additions Including From Business Combinations Property Plant Equipment						300
Total Assets Less Current Liabilities	1 745	-13 118	-19 051	-37 232	-27 735	-30 496	59 919	70 664	53 738	65 462	68 570	52 294
Advances Credits Directors		186 368	156 694	128 897	99 558
Advances Credits Made In Period Directors			2 000	4 000
Advances Credits Repaid In Period Directors			31 674	31 797
Amounts Owed By Group Undertakings									2 929	2 929	2 929	2 929
Amounts Owed To Group Undertakings									100	100	100	100
Bank Borrowings Overdrafts									4 786	50 000	39 781	28 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment										133 493
Disposals Property Plant Equipment										133 493
Investments In Group Undertakings									100	100	100	100
Other Creditors									655	762	10 979	3 814
Other Taxation Social Security Payable									3 751	828	2 809	1 493
Trade Creditors Trade Payables									60 057	44 146	71 017	16 867
Trade Debtors Trade Receivables									72 029	94 729	107 087	24 957
Net Assets Liability Excluding Pension Asset Liability	-218 363	-199 486
Percentage Subsidiary Held		100	100

Company staff

Richard B.

Role: Secretary

Latest update: 15 April 2024

Richard B.

Role: Director

Appointed: 15 September 1991

Latest update: 15 April 2024

Lucy B.

Role: Director

Appointed: 15 September 1991

Latest update: 15 April 2024

Andrew B.

Role: Director

Appointed: 15 September 1991

Latest update: 15 April 2024

People with significant control

Richard B.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

F.r.benson & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Lucy B.

Andrew B.

Frederick B.

People with significant control

Richard B.

Accounts Documents

Company filings

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