J.bennett Junr.(london)limited, EC1M 7AD

Description

Data updated on: 05-04-2019

J.bennett Junr.(london) came into being in 1958 as a company enlisted under no 00598136, located at EC1M 7AD Clerkenwell at Devonshire House 60 Goswell Road. The firm's last known status was dissolved. J.bennett Junr.(london) had been operating offering its services for 61 years.

This specific limited company was administered by a single managing director: David H. who was supervising it from 2016-06-09 to dissolution date on 2019-02-19.

Executives who had significant control over the firm were: Donald T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dawn S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31
Currency
Net Worth	-136 731	-142 129

Balance Sheet
Current Assets	173 488	169 549
Debtors	158 888	157 609
Other Debtors	83 237	66 327
Stocks Inventory	14 600	11 940
Tangible Fixed Assets	9 886	8 898
Trade Debtors	75 651	91 282

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	-138 731	-144 129
Shareholder Funds	-136 731	-142 129

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	75 803	48 651
Administrative Expenses	111 248	80 645
Bank Overdrafts	30 842	31 480
Cost Sales	1 263 350	1 263 459
Creditors Due After One Year	6 562	3 977
Creditors Due Within One Year	311 566	314 820
Depreciation Tangible Fixed Assets Expense	1 099	988
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 977	1 779
Gross Profit Loss	90 408	72 561
Interest Payable Similar Charges	699	1 162
Net Assets Liability Excluding Pension Asset Liability	-136 731	-142 129
Net Current Assets Liabilities	-138 078	-145 271
Number Shares Allotted		2 000
Operating Profit Loss	-20 840	-8 084
Other Creditors	6 562	3 977
Other Creditors Due Within One Year	91 383	93 635
Other Operating Leases Expiring After Five Years	-8 925	-8 925
Other Taxation Social Security Within One Year	36 978	21 002
Par Value Share		1
Pensions Costs Defined Contribution Schemes	1 020
Profit Loss For Period	-21 719	-5 398
Profit Loss On Ordinary Activities Before Tax	-21 539	-9 246
Provisions Charged Credited To Profit Loss Account During Period		-198
Provisions For Liabilities Charges	1 977	1 779
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Cost Or Valuation		44 514
Tangible Fixed Assets Depreciation	34 628	35 616
Tangible Fixed Assets Depreciation Charged In Period		988
Tax On Profit Or Loss On Ordinary Activities	180	-3 848
Total Assets Less Current Liabilities	-128 192	-136 373
Total U K Foreign Current Tax After Adjustments Relief	400	-3 650
Trade Creditors Within One Year	152 363	168 703
Turnover Gross Operating Revenue	1 353 758	1 336 020
U K Current Corporation Tax On Income For Period	400	-3 650

Company staff

David H.

Role: Director

Appointed: 09 June 2016

Latest update: 18 September 2023

People with significant control

Donald T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn S.

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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	21 September 2018
Confirmation statement last made up date	07 September 2017

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 March 2016

J.bennett Junr.(london)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Donald T.

Anthony W.

People with significant control

Donald T.

Dawn S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies