P & R Benham Limited in Aldershot, GU12 6LT

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of P & R Benham Limited. The firm was originally established seven years ago and was registered under 11046449 as its registration number. This head office of this company is located in Aldershot. You can reach it at 4 Ash Street, Ash. This business's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. 2022-11-30 is the last time when company accounts were reported.

In this particular company, most of director's duties have so far been performed by Peter B. and Richard B.. Amongst these two individuals, Peter B. has administered company for the longest period of time, having become a member of company's Management Board seven years ago.

Richard 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 307	22 294	7 558	1 815	5 331	2 612
Current Assets	53 003	72 490	39 814	9 818	10 306	20 009
Debtors	15 696	20 196	2 256	8 003	4 975	17 397
Property Plant Equipment	21 688	16 266	12 179	9 134	6 850	5 762
Total Inventories	30 000	30 000	30 000

Other Financial Data
Accrued Liabilities Deferred Income	1 528	1 603	1 603	1 733	1 813	1 908
Accumulated Depreciation Impairment Property Plant Equipment	7 230	12 652	16 739	10 133	30 611	32 532
Average Number Employees During Period	4	4	4	4	4	2
Bank Borrowings Overdrafts	15 045	17 595	14 084	11 731	17 115	8 143
Bank Overdrafts				11 731	17 115	3 143
Corporation Tax Payable	5 775	11 512	2 463			4 373
Creditors	73 896	87 706	51 130	37 250	39 158	28 717
Dividends Paid	17 000	43 400	6 600
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	28 518
Increase From Depreciation Charge For Year Property Plant Equipment	7 230	5 422	4 087	3 044	2 284	1 921
Merchandise	30 000	30 000	30 000
Net Current Assets Liabilities	-20 893	-15 216	-11 316	-27 432	-28 852	-8 708
Number Shares Issued Fully Paid	2	2	2	100	100	100
Other Taxation Social Security Payable	88	696	451	1 503	491	55
Par Value Share	1	1	1	1	1	1
Profit Loss	17 793	43 655	6 413
Property Plant Equipment Gross Cost	28 918	28 918	28 918	19 267	37 461	38 294
Total Additions Including From Business Combinations Property Plant Equipment	400					833
Total Assets Less Current Liabilities	795	1 050	863	-18 298	-22 002	-2 946
Total Borrowings					17 115	8 143
Trade Creditors Trade Payables	713	1 934	3 644	882	472	1 826
Trade Debtors Trade Receivables	15 696	20 196	2 256	4 200	4 800	2 016
Corporation Tax Recoverable				3 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 650
Disposals Property Plant Equipment				9 651
Nominal Value Shares Issued Specific Share Issue				1

Company staff

Peter B.

Role: Director

Appointed: 03 November 2017

Latest update: 27 January 2024

Richard B.

Role: Director

Appointed: 03 November 2017

Latest update: 27 January 2024

People with significant control

Richard B.

Notified on 3 November 2017

Nature of control:

over 3/4 of shares

Peter B.

Notified on 3 November 2017

Ceased on 1 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

P & R Benham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Richard B.

People with significant control

Richard B.

Peter B.

Accounts Documents

Company filings

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