Ross Bennett Limited in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

Ross Bennett has been operating on the market for 18 years. Registered under number 05930036, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following location: 2 Tower House Hoddesdon, EN11 8UR Hertfordshire. This business's registered with SIC code 90030 which stands for Artistic creation. Ross Bennett Ltd filed its account information for the financial year up to 2022-09-30. The latest confirmation statement was filed on 2023-09-08.

Since 8th September 2006, this firm has only been guided by one managing director: Ross B. who has been with it for 18 years. In order to provide support to the directors, this particular firm has been utilizing the expertise of Peter B. as a secretary for the last 18 years.

Ross B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	850	-1 410	126	576

Balance Sheet
Cash Bank In Hand	1 460	47	6 392	5 997
Cash Bank On Hand				5 997	5 271	4 605	9 407	1 951	20 133	22 846	18 039
Current Assets	3 351	47	12 767	14 362	8 421	7 747	14 478	4 273	27 133	29 334	21 039
Debtors	1 891		6 375	8 365	3 150	3 142	5 071	2 322	7 000	6 488	3 000
Property Plant Equipment				1 465	1 099	1 139	860	3 043	2 844	2 130	1 595
Tangible Fixed Assets	2 415	1 810	1 355	1 465
Other Debtors								503
Net Assets Liabilities Including Pension Asset Liability	850	-1 410

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	849	-1 411	125	575
Shareholder Funds	850	-1 410	126	576

Other Financial Data
Amount Specific Advance Or Credit Directors			8 950	7 526	272	861	455	413	18 397	16 393
Amount Specific Advance Or Credit Made In Period Directors				20 924	25 798	15 589	28 184	8 068	3 107	26 004
Amount Specific Advance Or Credit Repaid In Period Directors				19 500	18 000	15 000	29 500	7 200	21 917	24 000
Accrued Liabilities				936	1 056	1 116	1 176	1 138	1 236
Accumulated Depreciation Impairment Property Plant Equipment				5 661	6 027	6 406	6 685	7 700	8 648	9 362	9 897
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				5 099	5 130	3 798	7 517	6 134	5 043
Creditors				15 251	8 399	7 234	11 476	7 272	26 907	26 921	18 926
Creditors Due Within One Year	4 916	3 267	13 996	15 251
Increase From Depreciation Charge For Year Property Plant Equipment					366	379	279	1 015	948	714	535
Net Current Assets Liabilities	-1 565	-3 220	-1 229	-889	22	513	3 002	-2 999	226	2 413	2 113
Number Shares Allotted		1		1
Number Shares Issued Fully Paid					1	1	1	1	1		1
Other Creditors									19 633	17 764	14 598
Other Taxation Social Security Payable									7 274	9 157	4 328
Par Value Share		1		1	1	1	1	1	1		1
Prepayments				115	118	119	119	92
Property Plant Equipment Gross Cost				7 126	7 126	7 545	7 545	10 743	11 492	11 492
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				599
Tangible Fixed Assets Cost Or Valuation	6 527	6 527	6 527	7 126
Tangible Fixed Assets Depreciation	4 112	4 717	5 172	5 661
Tangible Fixed Assets Depreciation Charged In Period		605		489
Total Additions Including From Business Combinations Property Plant Equipment						419		3 198	749
Total Assets Less Current Liabilities	850	-1 410	126	576	1 121	1 652	3 862	44	3 070	4 543	3 708
Trade Debtors Trade Receivables				8 250	2 760	2 162	4 952	1 314	7 000	6 488	3 000
Fixed Assets	2 415	1 810

Company staff

Peter B.

Role: Secretary

Appointed: 08 September 2006

Latest update: 3 April 2024

Ross B.

Role: Director

Appointed: 08 September 2006

Latest update: 3 April 2024

People with significant control

Ross B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Ross Bennett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Ross B.

People with significant control

Ross B.

Accounts Documents

Company filings

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