John Benson Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

This business named John Benson was founded on 24th September 2004 as a Private Limited Company. This business's office may be found at Braintree on 3 Warners Mill, Silks Way. Assuming you need to reach the company by post, its post code is CM7 3GB. The registration number for John Benson Limited is 05241245. The company's registered name change from Benson School Of Motoring to John Benson Limited took place on 13th June 2011. This business's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. John Benson Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. The firm's most recent annual confirmation statement was released on Sunday 24th September 2023.

The information we have about the firm's MDs shows us the existence of two directors: Jonathan B. and Wendy S. who became a part of the team on 30th January 2019 and 15th December 2015. In order to help the directors in their tasks, the firm has been utilizing the skills of Wendy S. as a secretary since 2004.

Previous company's names
John Benson Limited 2011-06-13
Benson School Of Motoring Limited 2004-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	483 880	502 135	558 350	643 237	811 719	871 887

Balance Sheet
Cash Bank On Hand						51 906	201 558	302 427	359 041	593 959	517 716	632 893	917 666
Current Assets	276 437	87 903	183 660	174 188	158 512	118 928	250 807	439 640	937 596	1 262 322	1 069 690	1 650 808	1 868 897
Debtors	256 599	57 016	148 791	131 793	77 779	64 522	49 249	137 213	578 555	663 063	546 291	999 052	918 892
Net Assets Liabilities						871 887	988 136	1 243 332	1 573 241	1 939 809	2 196 054	2 491 490	3 696 624
Other Debtors	256 599	57 016				63 582	48 909	135 949	544 505	614 459	544 360	908 506	895 463
Property Plant Equipment						1 156 031	238 525	235 917	224 052	226 173	212 654	204 263	155 734
Total Inventories						2 500				5 300	5 683	18 863	32 339
Cash Bank In Hand	19 838	27 692	32 101	39 395	78 233	51 906
Intangible Fixed Assets	126 667	105 556	84 445	63 333	42 222	21 111
Net Assets Liabilities Including Pension Asset Liability	483 880	502 135	558 350	643 237	811 719	871 887
Stocks Inventory	0	3 195	2 768	3 000	2 500	2 500
Tangible Fixed Assets	214 334	722 168	697 896	789 708	1 007 537	1 156 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	483 780	502 035	558 250	643 137	811 619	871 787
Shareholder Funds	483 880	502 135	558 350	643 237	811 719	871 887

Other Financial Data
Secured Debts	0	216 145	206 847	197 287	187 365	286 899
Accumulated Amortisation Impairment Intangible Assets						178 889	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						198 679	63 081	77 589	81 817	93 837	98 493	112 234	63 171
Acquired Through Business Combinations Property Plant Equipment								47 152
Additions Other Than Through Business Combinations Investment Property Fair Value Model								185 158	13 447		360 425		400 000
Additions Other Than Through Business Combinations Property Plant Equipment							48 949	16 900	21 540	27 291	1 974	5 350
Average Number Employees During Period						9	7	5	4	4	4	4	5
Bank Borrowings						257 280	255 965	239 878	223 158	206 462	186 827	168 060	150 627
Comprehensive Income Expense													1 273 134
Creditors						257 280	255 965	239 878	223 158	206 462	186 827	168 060	150 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-154 411	-1 719	-12 177	-3 521	-10 753		-58 828
Disposals Property Plant Equipment							-177 578	-5 000	-29 178	-13 150	-10 837		-422 353
Dividends Paid												-48 000	-68 000
Fixed Assets	341 001	827 724	782 341	853 041	1 049 759	1 177 142	1 153 500	1 336 050	1 337 632	1 339 753	1 686 659	1 317 843	2 352 577
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income													276 689
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-924 476
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													683 263
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment								19 582
Increase From Amortisation Charge For Year Intangible Assets							21 111
Increase From Depreciation Charge For Year Property Plant Equipment							28 313	16 227	16 405	15 541	15 409	13 741	9 766
Intangible Assets						21 111
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investment Property							914 975	1 100 133	1 113 580	1 113 580	1 474 005	1 113 580	2 196 843
Investment Property Fair Value Model							914 975	1 100 133	1 113 580	1 113 580	1 113 580	1 113 580	2 196 843
Net Current Assets Liabilities	168 437	-86 809	-10 798	-8 934	-50 706	-36 205	98 592	155 814	465 561	812 334	700 865	1 344 966	1 589 665
Number Shares Issued Fully Paid												100	100
Other Comprehensive Income Expense Net Tax													276 689
Other Creditors						18 650	26 464	18 955	23 704	16 132	17 245	22 815	22 489
Other Inventories						2 500				5 300	5 683	18 863	32 339
Par Value Share			1	1	1	1							1
Profit Loss												343 436	996 445
Property Plant Equipment Gross Cost						1 354 711	301 606	313 507	305 869	320 010	311 147	316 497	218 905
Provisions For Liabilities Balance Sheet Subtotal						11 770	7 991	8 654	6 794	5 816	4 643	3 259	94 991
Taxation Social Security Payable						12 441	30 797	38 535	28 043	17 084	1 202	13 284	20 224
Total Assets Less Current Liabilities	509 438	740 915	771 543	844 107	999 053	1 140 937	1 252 092	1 491 864	1 803 193	2 152 087	2 387 524	2 662 809	3 942 242
Total Borrowings						257 280	255 965	239 878	223 158	206 462	186 827	168 060	150 627
Total Increase Decrease From Revaluations Property Plant Equipment													324 761
Trade Creditors Trade Payables						8 286	12 011	2 556	10 960	3 066	6 311	2 380
Trade Debtors Trade Receivables													45
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-9 500
Transfers To From Owner-occupied Property Investment Property Fair Value Model							914 975
Amount Specific Advance Or Credit Directors									33 319	47 071		85 639	14 869
Amount Specific Advance Or Credit Made In Period Directors										189 927	95 595	100 076	34 230
Amount Specific Advance Or Credit Repaid In Period Directors										-176 175	-142 666	-14 437	-105 000
Creditors Due After One Year		219 618	198 004	187 104	177 182	257 280
Creditors Due Within One Year		174 712	194 458	183 122	209 218	155 133
Debtors Due After One Year		-23 114	-27 526	-50 062	-40 157	-43 809
Intangible Fixed Assets Aggregate Amortisation Impairment	73 333	94 444	115 555	136 667	157 778	178 889
Intangible Fixed Assets Amortisation Charged In Period		21 111	21 111	21 112	21 111	21 111
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	11 641	19 162	15 189	13 766	10 152	11 770
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		564 278	8 165	131 792	239 282	172 155
Tangible Fixed Assets Cost Or Valuation	441 357	895 107	886 401	959 171	1 189 972	1 354 710
Tangible Fixed Assets Depreciation	227 023	172 939	188 505	169 463	182 435	198 679
Tangible Fixed Assets Depreciation Charged In Period			29 148	20 972	18 520	21 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 582	40 014	5 548	5 589
Tangible Fixed Assets Disposals		-110 528	16 871	59 022	8 481	7 417
Advances Credits Directors	127 202	11 179	98 065	41 666	65 649	4 724
Advances Credits Made In Period Directors		450 724	140 410	148 858	176 947
Advances Credits Repaid In Period Directors		566 747	53 524	205 257	275 487
Creditors Due After One Year Total Noncurrent Liabilities	13 917	219 618
Creditors Due Within One Year Total Current Liabilities	108 000	174 712
Tangible Fixed Assets Depreciation Charge For Period		34 311
Tangible Fixed Assets Depreciation Disposals		-88 395