John Benfield Hr Consultancy Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

This John Benfield Hr Consultancy Limited business has been operating on the market for at least 14 years, having launched in 2010. Registered with number 07463576, John Benfield Hr Consultancy was set up as a Private Limited Company with office in Durham House, Denby DE5 8NE. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. John Benfield Hr Consultancy Ltd filed its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2022-12-03.

Our data detailing this company's executives reveals there are two directors: Mary B. and John B. who assumed their respective positions on December 8, 2010.

Executives who control the firm include: Mary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 085	2 159	8 669	1 859	185

Balance Sheet
Cash Bank On Hand					5 362	5 000	12 511	7 048	9 994	33 062	17 113	20 636
Current Assets	18 424	21 074	33 860	19 435	15 320	23 257	21 194	15 422	21 237	33 521	17 610	31 979
Debtors	14 087	5 376	7 776	8 329	9 958	18 257	8 683	8 374	11 243	459	497	11 343
Net Assets Liabilities					185	3 855	148	116	121	5 390	564	4 427
Other Debtors						257	883	1 894
Property Plant Equipment					191	255	379	284	213	160	120	90
Cash Bank In Hand	4 337	15 698	26 084	11 106	5 362
Net Assets Liabilities Including Pension Asset Liability	5 085	2 159	8 669	1 859	185
Tangible Fixed Assets	398	266	134	0	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 985	2 059	8 569	1 759	85
Shareholder Funds	5 085	2 159	8 669	1 859	185

Other Financial Data
Total Fixed Assets Additions					254
Total Fixed Assets Cost Or Valuation	531	531	531	531	785
Total Fixed Assets Depreciation	133	265	397	531	594
Total Fixed Assets Depreciation Charge In Period		132	132	134	63
Accumulated Depreciation Impairment Property Plant Equipment					594	680	806	901	972	1 025	1 065	1 095
Additions Other Than Through Business Combinations Property Plant Equipment						150	250
Administrative Expenses					47 296	51 763
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					40 826	53 370
Corporation Tax Payable						13 326	13 625	12 540
Creditors					15 326	19 657	21 425	15 590	21 329	28 291	17 166	27 642
Depreciation Expense Property Plant Equipment					63	86
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Dividends Paid					42 500	49 700
Gross Profit Loss					98 281	118 459
Increase From Depreciation Charge For Year Property Plant Equipment						86	126	95	71	53	40	30
Net Current Assets Liabilities	4 687	1 893	8 535	1 859	-6	3 600	-231	-168	-92	5 230	444	4 337
Operating Profit Loss					50 985	66 696
Other Creditors						1 183	955	985
Other Taxation Social Security Payable						5 148	6 845	2 065
Profit Loss					40 826	53 370
Profit Loss On Ordinary Activities Before Tax					50 985	66 696
Property Plant Equipment Gross Cost					785	935	1 185	1 185	1 185	1 185	1 185	1 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 159	13 326
Total Assets Less Current Liabilities	5 085	2 159	8 669	1 859	185	3 855	148	116	121	5 390	564	4 427
Trade Debtors Trade Receivables						18 000	7 800	6 480
Creditors Due Within One Year Total Current Liabilities	13 737	19 181	25 325	17 576	15 326
Fixed Assets	398	266	134	0	191
Tangible Fixed Assets Additions					254
Tangible Fixed Assets Cost Or Valuation	531	531	531	531	785
Tangible Fixed Assets Depreciation	133	265	397	531	594
Tangible Fixed Assets Depreciation Charge For Period		132	132	134	63

Company staff

Mary B.

Role: Director

Appointed: 08 December 2010

Latest update: 5 April 2024

John B.

Role: Director

Appointed: 08 December 2010

Latest update: 5 April 2024

People with significant control

Mary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

John Benfield Hr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

John B.

People with significant control

Mary B.

John B.

Accounts Documents

Company filings

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