S.bennett & Son(investments)limited in Epping, CM16 4HG

Description

Data updated on: 01-11-2023

S.bennett & Son(investments) is a business located at CM16 4HG Epping at 15a Station Road. The enterprise was set up in 1947 and is established under the registration number 00430267. The enterprise has been operating on the UK market for 77 years now and its current state is active. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were reported.

At the moment, there’s a single managing director in the company: John B. (since Thu, 6th Jun 1991). For 6 years Phyllis B., had been fulfilling assigned duties for the company up until the resignation in 1997. To find professional help with legal documentation, the company has been utilizing the skillset of Krystyna B. as a secretary for the last twenty four years.

John 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	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	207 154	199 742

Balance Sheet
Cash Bank On Hand				57 800	194 233	78 772	31 855	13 445	4 911	204 445
Current Assets	5 339	2 590	4 203	61 695	196 902	80 077	32 812	14 692	331 013	205 054
Debtors	3 471	2 590	4 203	3 895	2 669	1 305	957	1 247	326 102	609
Net Assets Liabilities			200 592	371 242
Property Plant Equipment			156	48 003	43 145	32 865	22 140	10 950	7	1 087
Other Debtors									326 102	609
Cash Bank In Hand	1 868
Net Assets Liabilities Including Pension Asset Liability	207 154	199 742
Tangible Fixed Assets	1	309

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	-176 953	-184 365
Shareholder Funds	207 154	199 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			544	12 697	11 482	22 519	33 713	44 903	1 919	2 189
Additions Other Than Through Business Combinations Investment Property Fair Value Model						239 184	490 000
Average Number Employees During Period				2	1	1	1	1	1	1
Bank Borrowings			241 440
Bank Borrowings Overdrafts			241 440
Creditors			241 440	55 712	46 472	7 051	5 834	22 628	64 174	3 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 000				43 140
Disposals Investment Property Fair Value Model				130 196	69 012				75 000
Disposals Property Plant Equipment					60 000				53 927
Fixed Assets	451 278	450 311	448 883	365 259	291 389	542 865	1 022 140	1 010 950	1 082 007	1 083 087
Increase From Depreciation Charge For Year Property Plant Equipment				12 153	10 785	11 037	11 194	11 190	156	270
Investment Property			448 727	317 256	248 244	510 000	1 000 000	1 000 000	1 082 000	1 082 000
Investment Property Fair Value Model			470 024	339 828	270 816	510 000	1 000 000	1 000 000	1 082 000
Net Current Assets Liabilities	-2 684	-9 129	-6 851	5 983	150 430	73 026	26 978	-7 936	266 839	201 204
Property Plant Equipment Gross Cost			700	60 700	54 627	55 384	55 853	55 853	1 926	3 276
Total Additions Including From Business Combinations Property Plant Equipment				60 000	53 927	757	469			1 350
Total Assets Less Current Liabilities	448 594	441 182	442 032	371 242	441 819	615 891	1 049 118	1 003 014	1 348 846	1 284 291
Corporation Tax Payable									27 776
Creditors Due After One Year	241 440	241 440
Creditors Due Within One Year	8 023	11 719
Investments Fixed Assets	451 277	450 002
Number Shares Allotted		2 000
Par Value Share		1
Revaluation Reserve	382 107	382 107
Secured Debts	241 440	241 440
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Additions		460
Tangible Fixed Assets Cost Or Valuation	240	700
Tangible Fixed Assets Depreciation	239	391
Tangible Fixed Assets Depreciation Charged In Period		152

Company staff

Krystyna B.

Role: Secretary

Appointed: 15 October 2000

Latest update: 20 March 2024

John B.

Role: Director

Appointed: 06 June 1991

Latest update: 20 March 2024

People with significant control

John 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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
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

S.bennett & Son(investments)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna B.

John B.

Jeffrey E.

Phyllis B.

People with significant control

John B.

Accounts Documents

Company filings

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