M Benfield And Co Limited in Southampton, SO31 6PY

Description

Data updated on: 01-11-2023

The M Benfield And Co Limited business has been in this business for at least 20 years, as it's been founded in 2004. Started with registration number 05025371, M Benfield And was set up as a Private Limited Company located in 26 Lydney Road, Southampton SO31 6PY. The company's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. M Benfield And Co Ltd released its latest accounts for the financial year up to 31st December 2022. The company's latest annual confirmation statement was submitted on 26th January 2023.

At the moment, there is a solitary director in the company: Mark B. (since January 26, 2004). The following company had been managed by Kim B. until twelve years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Mark B. as a secretary for the last 20 years.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth				124 895	147 031

Balance Sheet
Cash Bank On Hand					114 879	146 776	169 973	185 300	224 318	233 033	291 970	351 248
Current Assets	91 443	101 427	113 625	139 843	161 226	189 263	213 163	229 303	256 268	290 691	330 496	383 044
Debtors	57 893	60 470	56 240	51 739	46 347	42 487	43 190	44 003	31 950	57 658	38 526	31 796
Net Assets Liabilities					147 032	171 015	195 649	214 958	239 158	271 663	304 625	348 501
Other Debtors					27 235	27 235	22 235	28 315	15 807	29 253	16 557	14 400
Property Plant Equipment					264
Cash Bank In Hand	33 550	40 957	57 385	88 104	114 879
Net Assets Liabilities Including Pension Asset Liability	81 042	92 090	101 365	124 895	147 031
Tangible Fixed Assets	247	1 202	1 143	527	263

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	81 041	92 089	101 364	124 894	147 030
Shareholder Funds				124 895	147 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 712	2 976	2 976	2 976	2 976	2 976	2 976	2 976
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					7 850	8 312
Creditors					14 458	18 248	17 514	14 345	17 110	19 028	25 871	34 543
Increase From Depreciation Charge For Year Property Plant Equipment						264
Net Current Assets Liabilities	80 795	90 888	100 222	124 368	146 768	171 015	195 649	214 958	239 158	271 663	304 625	348 501
Other Creditors						3 008	2 298		2 362		6 767	17 051
Other Taxation Social Security Payable					5 252	5 546
Property Plant Equipment Gross Cost					2 976	2 976	2 976	2 976	2 976	2 976	2 976	2 976
Taxation Social Security Payable						13 858	14 221	13 227	13 536	17 926	18 097	16 278
Trade Creditors Trade Payables					1 356	1 382	995	1 118	1 212	1 102	1 007	1 214
Trade Debtors Trade Receivables					19 112	15 252	20 955	15 688	16 143	28 405	21 969	17 396
Amount Specific Advance Or Credit Directors								6 665		13 447
Amount Specific Advance Or Credit Made In Period Directors								6 665		13 447
Amount Specific Advance Or Credit Repaid In Period Directors									6 665		13 447
Capital Employed	81 042	92 090	101 365	124 895
Creditors Due Within One Year	10 648	10 539	13 403	15 475	14 458
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Fixed Assets				527	263
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 785	2 418	2 976	2 976	2 976
Tangible Fixed Assets Depreciation	2 538	1 216	1 833	2 449	2 713
Tangible Fixed Assets Depreciation Charged In Period		724	617	616	264
Total Assets Less Current Liabilities				124 895	147 031
Tangible Fixed Assets Additions		1 679	558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 046
Tangible Fixed Assets Disposals		2 046

Company staff

Mark B.

Role: Director

Appointed: 26 January 2004

Latest update: 17 January 2024

Mark B.

Role: Secretary

Appointed: 26 January 2004

Latest update: 17 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 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
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

M Benfield And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Kim B.

People with significant control

Mark B.

Accounts Documents

Company filings

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