P M Bennison Heating Ltd in Beckenham, BR3 3LT

Description

Data updated on: 01-11-2023

P M Bennison Heating has been operating in this business field for 12 years. Established under 08027747, this company is considered a Private Limited Company. You can contact the headquarters of this company during office times under the following address: 7 Stone Park Avenue, BR3 3LT Beckenham. This company's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. P M Bennison Heating Limited filed its account information for the period that ended on 2023-03-31. Its most recent confirmation statement was released on 2023-04-08.

There's one director currently managing this company, specifically Peter B. who has been utilizing the director's obligations for 12 years.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	29 409	28 238	26 110

Balance Sheet
Current Assets	31 646	69 907	43 343	48 525	32 406	53 047	54 368	48 863	63 991	80 764	90 786
Net Assets Liabilities				26 110	16 720	35 935	40 363	36 061	63 579	79 732
Cash Bank In Hand	31 646	69 907	41 735	39 847
Debtors			1 608	8 678
Net Assets Liabilities Including Pension Asset Liability	100	29 409	28 238	26 110
Tangible Fixed Assets			12 510	30 727

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		29 309	28 138	26 010
Shareholder Funds	100	29 409	28 238	26 110

Other Financial Data
Average Number Employees During Period						3	2	2	2	2	2
Creditors				51 862	41 988	41 163	36 194	33 427	57 048	46 872	36 291
Fixed Assets				30 727	27 582	24 051	22 189	20 625	56 636	45 840	37 954
Net Current Assets Liabilities	100	29 409	15 728	-3 337	-9 582	11 884	18 174	15 436	6 943	33 892
Total Assets Less Current Liabilities	100	29 409	28 238	27 390	18 000	35 935	40 363	36 061	63 579	79 732
Accruals Deferred Income				1 280
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 280	1 280
Administrative Expenses		69 430	80 590
Cost Sales		127 552	100 518
Creditors Due Within One Year	31 546	40 498	27 615	51 862
Depreciation Tangible Fixed Assets Expense			4 170
Distribution Costs			12 000
Gross Profit Loss		180 065	155 244
Number Shares Allotted			100	100
Other Creditors Due Within One Year		2 035	9 206
Par Value Share			1	1
Profit Loss For Period		88 508	52 625
Profit Loss On Ordinary Activities Before Tax		110 635	62 654
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			16 680	23 973
Tangible Fixed Assets Cost Or Valuation			16 680	40 653
Tangible Fixed Assets Depreciation			4 170	9 926
Tangible Fixed Assets Depreciation Charged In Period			4 170	5 756
Taxation Social Security Due Within One Year		30 782	15 585
Tax On Profit Or Loss On Ordinary Activities		22 127	10 029
Total Dividend Payment			53 795
Trade Creditors Within One Year		7 682	2 824
Turnover Gross Operating Revenue		307 617	255 762
U K Current Corporation Tax		22 127	10 029
Director Remuneration Benefits Excluding Payments To Third Parties		12 594	12 000

Company staff

Peter B.

Role: Director

Appointed: 12 April 2012

Latest update: 2 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014
Annual Accounts 23 May 2015
Date Approval Accounts	23 May 2015

P M Bennison Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P M Bennison Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016