W. Bennett & Sons (building Contractors) Limited in Surrey, KT2 6EN

Description

Data updated on: 01-11-2023

This particular W. Bennett & Sons (building Contractors) Limited company has been operating on the market for at least 52 years, having launched in 1972. Registered under the number 01048563, W. Bennett & Sons (building Contractors) was set up as a Private Limited Company located in 126 Acre Road, Surrey KT2 6EN. The company's registered with SIC code 41202 : Construction of domestic buildings. 2022-11-30 is the last time when the company accounts were reported.

As the information gathered suggests, this particular company was incorporated in 1972-04-06 and has been overseen by two directors.

William B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-11-30
Currency
Net Worth	372 097	379 468	375 438	407 899	427 094

Balance Sheet
Cash Bank On Hand					95 094	49 897	149 889	372 781
Current Assets	31 220	34 304	26 366	86 686	96 511	50 202	450 040	470 281	235 940	172 856	152 890	189 313
Debtors	630	9 469	5 360	291	1 417	305	300 151	97 500
Net Assets Liabilities					427 094	756 346	588 522	1 137 438	385 044	308 085	282 731	316 201
Other Debtors					201	305	300 151	97 500
Property Plant Equipment					223 989	223 398	222 955	1 000 997
Cash Bank In Hand	30 590	24 835	21 006	86 395	95 094
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	372 097	379 468	375 438	407 899	427 094
Tangible Fixed Assets	226 518	227 229	225 828	224 777	223 989

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	125 465	132 836	128 806	161 267	180 462
Shareholder Funds	372 097	379 468	375 438	407 899	427 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 853	11 444	11 887	12 220
Average Number Employees During Period					1	2	1	1	2	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					145 191	145 191	145 191	145 191
Corporation Tax Payable					9 204	17 908
Creditors					15 948	35 399	84 221	188 523	6 402	18 859	21 711	23 372
Fixed Assets	359 532	360 243	358 842	347 791	347 003	823 398	222 955	146 188	155 506	154 088	151 552	150 260
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						395 519		778 375
Income Tax Expense Credit On Components Other Comprehensive Income							395 519	145 317
Increase From Depreciation Charge For Year Property Plant Equipment						591	443	333
Investments Fixed Assets	123 014	123 014	123 014	123 014	123 014	600 000
Net Current Assets Liabilities	13 874	20 345	17 436	60 738	80 563	14 803	365 819	281 947	229 538	153 997	131 179	165 941
Other Creditors					3 209	5 196	1 837	2 935
Other Investments Other Than Loans					123 014	600 000	600 000
Other Taxation Social Security Payable					3 267	10 560
Property Plant Equipment Gross Cost					234 842	234 842	234 842	1 013 217
Provisions For Liabilities Balance Sheet Subtotal					472	81 855	252	145 506
Taxation Social Security Payable						28 468	80 994	184 003
Total Assets Less Current Liabilities	373 406	380 588	376 278	408 529	427 566	838 201	588 774	1 282 944	385 044	308 085	282 731	316 201
Total Increase Decrease From Revaluations Property Plant Equipment								778 375
Trade Creditors Trade Payables					268	1 735	1 390	1 396
Trade Debtors Trade Receivables					1 216
Amount Specific Advance Or Credit Directors		8 508	2 619				300 000
Amount Specific Advance Or Credit Made In Period Directors							300 000
Amount Specific Advance Or Credit Repaid In Period Directors								300 000
Creditors Due After One Year	1 309
Creditors Due Within One Year	17 346	13 959	8 930	25 948	15 948
Intangible Fixed Assets Aggregate Amortisation Impairment				10 000
Intangible Fixed Assets Amortisation Charged In Period				10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Aggregate Reserves	168 198	168 198	168 198	168 198	168 198
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 120	840	630	472
Revaluation Reserve	76 434	76 434	76 434	76 434	76 434
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		2 579
Tangible Fixed Assets Cost Or Valuation	232 263	234 842	234 842	234 842	234 842
Tangible Fixed Assets Depreciation	5 745	7 613	9 014	10 065	10 853
Tangible Fixed Assets Depreciation Charged In Period		1 868	1 401	1 051	788

Company staff

Eileen B.

Role: Secretary

Latest update: 21 April 2024

Eileen B.

Role: Director

Appointed: 31 December 1991

Latest update: 21 April 2024

William B.

Role: Director

Appointed: 31 December 1991

Latest update: 21 April 2024

People with significant control

William B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

W. Bennett & Sons (building Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen B.

Eileen B.

William B.

People with significant control

William B.

Accounts Documents

Company filings

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