Hector Benjamin (UK) Limited in Bournemouth, BH3 7AG

Description

Data updated on: 01-11-2023

Hector Benjamin (UK) Limited has existed in the United Kingdom for twenty years. Started with registration number 05055788 in the year 2004, the company is registered at 17 Meyrick Park Crescent, Bournemouth BH3 7AG. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 31st July 2022 is the last time when company accounts were reported.

In order to be able to match the demands of their customers, this company is constantly improved by a team of two directors who are Julia B. and Lee B.. Their outstanding services have been of great importance to the company for two years.

Executives with significant control over the firm are: Julia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee B. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							23 102	644	401 109	462 963	249 208
Current Assets							489 348	968 299	1 112 378	1 505 108	1 840 397
Debtors	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	57 807	2 000	12 046
Net Assets Liabilities					-68 375	-68 375	-68 375	-111 100	-25 724	163 306	326 315
Other Debtors					2 000	2 000	2 000	2 000	1	1	10 001
Property Plant Equipment										2 540	71 630
Total Inventories							464 246	965 655	652 562	1 040 145	1 579 143
Net Assets Liabilities Including Pension Asset Liability	-68 375	-68 375	-68 375	-68 375	-68 375

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-68 379	-68 379	-68 379	-68 379	-68 379

Other Financial Data
Accrued Liabilities Deferred Income									1 200	166 141	4 948
Accumulated Depreciation Impairment Property Plant Equipment										846	24 722
Average Number Employees During Period											1
Bank Borrowings Overdrafts											319 039
Corporation Tax Payable										37 516	24 729
Creditors					70 375	70 375	59 386	56 699	169 952	1 343 859	1 572 102
Deferred Tax Liabilities										483	13 610
Fixed Assets										2 540	71 630
Increase Decrease In Depreciation Impairment Property Plant Equipment										846	3 877
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										483	13 127
Increase From Depreciation Charge For Year Property Plant Equipment										846	23 876
Loans From Directors									963 650	906 650	860 905
Net Current Assets Liabilities	1 800	1 916	2 000	2 000	2 000	2 000	429 962	911 600	937 926	161 249	268 295
Other Creditors							59 386	56 699	169 952	233 552	362 481
Prepayments Accrued Income											46
Property Plant Equipment Gross Cost										3 386	96 352
Recoverable Value-added Tax									1 999	1 999	1 999
Taxation Including Deferred Taxation Balance Sheet Subtotal										-483	-13 610
Total Additions Including From Business Combinations Property Plant Equipment										3 386	92 966
Total Assets Less Current Liabilities	1 800	1 916	2 000	2 000	2 000	2 000	2 000	911 600	-55 436	163 789	339 925
Trade Debtors Trade Receivables									56 707
Work In Progress									652 562	1 040 145	1 579 143
Capital Employed	-68 375	-68 375	-68 375	-68 375	-68 375
Creditors Due After One Year	70 175	70 291	70 375	70 375	70 375
Creditors Due Within One Year	200	84
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4

Company staff

Julia B.

Role: Director

Appointed: 01 April 2022

Latest update: 2 March 2024