N G Bennett Joinery Ltd. in High Peak, SK22 4JJ

Description

Data updated on: 01-11-2023

This company is known as N G Bennett Joinery Ltd.. This firm was founded 22 years ago and was registered with 04624859 as the registration number. This head office of this firm is located in High Peak. You may find them at 27 Hawk Road, New Mills. The enterprise's SIC code is 43320 which stands for Joinery installation. N G Bennett Joinery Limited. reported its latest accounts for the period that ended on 2022/12/31. The firm's latest confirmation statement was filed on 2023/03/15.

Since 2002-12-24, this particular firm has only been guided by 1 managing director: Nicholas B. who has been overseeing it for 22 years. To help the directors in their tasks, this specific firm has been using the skills of Paula B. as a secretary since the appointment on 2002-12-24.

Nicholas B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 361	-4 752	-7 040

Balance Sheet
Cash Bank In Hand	458	227	392
Cash Bank On Hand			392	328	617	623	960	1 976	1 244	694
Current Assets	458	1 781	495	423	712	722	1 067	2 085	1 357	694
Debtors		1 554	103	95	95	99	107	109	113
Net Assets Liabilities			-7 040	-3 948	-668	-1 630	-662	804	833	-3 142
Net Assets Liabilities Including Pension Asset Liability	-2 361	-4 752	-7 040
Other Debtors			103	95	95	99	107	109	113
Property Plant Equipment			7 350	7 816	6 323	5 195	4 342	3 699	3 196	293
Tangible Fixed Assets	1 109	9 126	7 350

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 461	-4 852	-7 140
Shareholder Funds	-2 361	-4 752	-7 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 015	1 879	3 372	4 500	5 353	5 996	6 499	1 542
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			3 947	4 503	3 058	1 393	5 246	4 277	3 113	4 073
Creditors Due After One Year		5 246	3 947
Creditors Due Within One Year	3 706	8 588	9 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 881						5 002
Disposals Property Plant Equipment				9 470						7 860
Finance Lease Liabilities Present Value Total			3 947	4 503	3 058	1 393	1 393
Increase From Depreciation Charge For Year Property Plant Equipment				745	1 493	1 128	853	643	503	45
Net Current Assets Liabilities	-3 248	-6 807	-8 973	-5 698	-2 732	-4 445	-4 179	-2 192	-1 756	-3 379
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			7 166	3 914	900	1 250	1 671	2 329	953	1 142
Other Taxation Social Security Payable			744	680	1 051	2 100	2 144	1 522	2 160	2 791
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 365	9 695	9 695	9 695	9 695	9 695	9 695	1 835
Provisions For Liabilities Balance Sheet Subtotal			1 470	1 563	1 201	987	825	703	607	56
Provisions For Liabilities Charges	222	1 825	1 470
Secured Debts		6 385	5 246
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 470	80
Tangible Fixed Assets Cost Or Valuation	2 440	11 395	11 365
Tangible Fixed Assets Depreciation	1 331	2 269	4 015
Tangible Fixed Assets Depreciation Charged In Period		1 321	1 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		383	75
Tangible Fixed Assets Disposals		515	110
Total Additions Including From Business Combinations Property Plant Equipment				7 800
Total Assets Less Current Liabilities	-2 139	2 319	-1 623	2 118	3 591	750	163	1 507	1 440	-3 086
Trade Creditors Trade Payables			259	302	48	152	38	426		140

Company staff

Paula B.

Role: Secretary

Appointed: 24 December 2002

Latest update: 12 February 2024

Nicholas B.

Role: Director

Appointed: 24 December 2002

Latest update: 12 February 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

N G Bennett Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

Nicholas B.

Chettleburghs Secretarial Ltd

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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N G Bennett Joinery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

Nicholas B.

Chettleburghs Secretarial Ltd

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015