P N Benton & Sons Limited in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

The exact moment the company was started is February 23, 2009. Started under 06826597, it operates as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: C/o Parkar Accountants 19-21 Hatchett Street Off Summer Lane, Hockley, B19 3NX Birmingham. The enterprise's SIC code is 43341, that means Painting. The company's latest filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was released on February 23, 2023.

Given this specific company's growing number of employees, it was vital to choose extra executives: Gary B. and Neil B. who have been aiding each other since February 2009 to promote the success of this firm.

Gary B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 341	332	1 001	386	272

Balance Sheet
Cash Bank In Hand	30	87	1 204	926	1 039
Cash Bank On Hand					1 039	1 135
Current Assets	9 198	7 376	14 799	19 539	12 362	11 896	8 944	6 450	5 452	8 810	12 572	10 851
Debtors	7 023	5 064	11 495	15 628	8 658	7 536
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities					272	497	809	386	606	2 429	3 368	6 219
Net Assets Liabilities Including Pension Asset Liability	1 341	332	1 001	386	272
Property Plant Equipment					10 637	13 626
Stocks Inventory	2 145	2 225	2 100	2 985	2 665
Tangible Fixed Assets	14 623	11 698	16 608	13 296	10 637
Total Inventories					2 665	3 225

Capital & Reserves
Called Up Share Capital	3	3	2	2	2
Profit Loss Account Reserve	1 338	329	999	384	270
Shareholder Funds	1 341	332	1 001	386	272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000
Accumulated Depreciation Impairment Property Plant Equipment					14 197	13 226
Average Number Employees During Period						2		1	1	1	1	1
Bank Borrowings Overdrafts					3 765	7 583
Creditors					8 594	9 424	11 657	4 335	1 265	13 451	14 860	10 997
Creditors Due After One Year	7 215	4 435	14 145	11 370	8 594
Creditors Due Within One Year	21 265	18 307	18 261	21 079	14 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 377
Disposals Property Plant Equipment						8 967
Finance Lease Liabilities Present Value Total					8 594	9 424
Fixed Assets	20 623	15 698	18 608	13 296	10 637	13 626	20 230	11 171	8 837	7 070	5 656	34 214
Increase From Depreciation Charge For Year Property Plant Equipment						3 406
Intangible Assets Gross Cost					12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-12 067	-10 931	-3 462	-1 540	-1 771	-3 705	-7 764	-6 450	-6 966	-4 641	-2 288	-146
Number Shares Allotted		3	2	2	2
Other Creditors					1 177	1 212
Other Taxation Social Security Payable					4 896	2 078
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 834	26 852
Share Capital Allotted Called Up Paid	3	3	2	2	2
Tangible Fixed Assets Additions			17 934
Tangible Fixed Assets Cost Or Valuation	22 362	22 362	24 834	24 834
Tangible Fixed Assets Depreciation	7 739	10 664	8 226	11 538	14 197
Tangible Fixed Assets Depreciation Charged In Period		2 925	4 152	3 312	2 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 590
Tangible Fixed Assets Disposals			15 462
Total Additions Including From Business Combinations Property Plant Equipment						10 985
Total Assets Less Current Liabilities	8 556	4 767	15 146	11 756	8 866	9 921	12 466	4 721	1 871	2 429	3 368	34 068
Trade Debtors Trade Receivables					8 658	7 536

Company staff

Gary B.

Role: Director

Appointed: 23 February 2009

Latest update: 23 February 2024

Neil B.

Role: Director

Appointed: 23 February 2009

Latest update: 23 February 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

P N Benton & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Neil B.

People with significant control

Gary B.

Accounts Documents

Company filings

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