P Bennett & Associates Limited in Chorley, PR7 1NY

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2012-10-11. Registered under number 08248892, this firm is considered a Private Limited Company. You may find the office of this company during its opening times at the following location: Lancaster House Ackhurst Business Park Foxhole Road, PR7 1NY Chorley. Its name is P Bennett & Associates Limited. The company's previous associates may know this firm as Pbmd, which was in use up till 2013-08-20. The company's declared SIC number is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The company's most recent annual accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Wed, 11th Oct 2023.

As the information gathered suggests, the limited company was incorporated in October 2012 and has so far been guided by three directors, out of whom two (David H. and Paul B.) are still a part of the company.

Previous company's names
P Bennett & Associates Limited 2013-08-20
Pbmd Limited 2012-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand							654 125	886 553
Current Assets		99 909	259 430	376 862	461 924	563 854	760 615	937 170
Debtors							135 797	50 617
Net Assets Liabilities		311 273	442 125	519 016	579 494	652 268	797 386	901 691
Other Debtors							106 490	43 321
Property Plant Equipment							1 393	1 184
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities							2 205	2 807
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 580	-1 740	-2 615	-2 545	-2 586	-2 205
Accumulated Amortisation Impairment Intangible Assets							294 000	330 750
Accumulated Depreciation Impairment Property Plant Equipment							5 536	5 745
Average Number Employees During Period			5	5	5	4	4	3
Creditors		53 506	45 065	51 981	46 258	50 005	67 429	73 413
Fixed Assets		259 250	221 500	183 750	147 000	111 889	74 893	37 934
Increase From Amortisation Charge For Year Intangible Assets								36 750
Increase From Depreciation Charge For Year Property Plant Equipment								209
Intangible Assets							73 500	36 750
Intangible Assets Gross Cost							367 500	367 500
Net Current Assets Liabilities		53 603	222 365	337 881	435 039	542 965	722 493	863 757
Nominal Value Allotted Share Capital							98	98
Number Shares Issued Fully Paid							98	98
Par Value Share	1							1
Prepayments							29 307	7 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 200	8 000	13 000	19 373	29 116	29 307
Property Plant Equipment Gross Cost							6 929	6 929
Taxation Social Security Payable							65 152	70 602
Total Assets Less Current Liabilities		312 853	443 865	521 631	582 039	654 854	799 591
Trade Creditors Trade Payables							72	4
Amount Specific Advance Or Credit Directors					-81	86 360	106 491	43 320
Amount Specific Advance Or Credit Made In Period Directors						177 563	117 436	103 697
Amount Specific Advance Or Credit Repaid In Period Directors						-91 122	-97 305	-166 868
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

David H.

Role: Director

Appointed: 21 April 2023

Latest update: 26 January 2024

Paul B.

Role: Director

Appointed: 27 March 2013

Latest update: 26 January 2024

People with significant control

The companies that control this firm include: Pfm Group Limited owns over 3/4 of company shares. This business can be reached in Chorley at Ackhurst Business Park, Foxhole Road, PR7 1NY and was registered as a PSC under the registration number 05091707.

Pfm Group Limited

Address: Lancaster House Ackhurst Business Park, Foxhole Road, Chorley, PR7 1NY, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05091707

Notified on 21 April 2023

Nature of control:

over 3/4 of shares

Paul B.

Notified on 6 April 2016

Ceased on 21 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

P Bennett & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Paul B.

Barbara K.

People with significant control

Pfm Group Limited

Paul B.

Accounts Documents

Company filings

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