BENSON & CLEGG LIMITED
Period: 1937-10-27 ~ 2025-12-22
Company number: 00333027
Registered name BENSON & CLEGG LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-11-18 Administration ended on 2022-10-26
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-10-26 Dissolved on 2025-12-22
Standard Industrial Classification 47190 - Other Retail Sale In Non-specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 88,152 GBP 2020-03-31
99,185 GBP 2019-03-31
Fixed Assets 88,152 GBP 2020-03-31
99,185 GBP 2019-03-31
Total Inventories 62,512 GBP 2020-03-31
114,932 GBP 2019-03-31
Debtors Current
105,715 GBP 2020-03-31
101,584 GBP 2019-03-31
Cash at bank and in hand 34,953 GBP 2020-03-31
92,610 GBP 2019-03-31
Current Assets 203,180 GBP 2020-03-31
309,126 GBP 2019-03-31
Creditors Current, Amounts falling due within one year
-153,929 GBP 2020-03-31
Net Current Assets/Liabilities 49,251 GBP 2020-03-31
153,710 GBP 2019-03-31
Total Assets Less Current Liabilities 137,403 GBP 2020-03-31
252,895 GBP 2019-03-31
Creditors Non-current, Amounts falling due after one year
-103,410 GBP 2020-03-31
Net Assets/Liabilities 19,247 GBP 2020-03-31
98,862 GBP 2019-03-31
Equity Called up share capital
700 GBP 2020-03-31
700 GBP 2019-03-31
Share premium
800 GBP 2020-03-31
800 GBP 2019-03-31
Retained earnings (accumulated losses)
17,747 GBP 2020-03-31
97,362 GBP 2019-03-31
Equity 19,247 GBP 2020-03-31
98,862 GBP 2019-03-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
20.00 2019-04-01 ~ 2020-03-31
Computers
33.33 2019-04-01 ~ 2020-03-31
Average Number of Employees 6 2019-04-01 ~ 2020-03-31
7 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
84,447 GBP 2020-03-31
81,031 GBP 2019-03-31
Computers
13,965 GBP 2020-03-31
10,258 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 110,814 GBP 2020-03-31
103,691 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
4,506 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 4,506 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
3,458 GBP 2019-04-01 ~ 2020-03-31
Owned/Freehold
18,156 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
12,838 GBP 2020-03-31
Computers
7,964 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,662 GBP 2020-03-31
Property, Plant & Equipment Furniture and fittings
71,609 GBP 2020-03-31
81,031 GBP 2019-03-31
Computers
6,001 GBP 2020-03-31
5,752 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
79,332 GBP 2020-03-31
78,941 GBP 2019-03-31
Amounts Owed by Group Undertakings Current
837 GBP 2019-03-31
Other Debtors Current
1,701 GBP 2020-03-31
21,806 GBP 2019-03-31
Prepayments/Accrued Income Current
24,682 GBP 2020-03-31
Other Remaining Borrowings Current
40,470 GBP 2020-03-31
40,470 GBP 2019-03-31
Trade Creditors/Trade Payables Current
58,080 GBP 2020-03-31
74,347 GBP 2019-03-31
Other Taxation & Social Security Payable Current
15,458 GBP 2020-03-31
3,097 GBP 2019-03-31
Other Creditors Current
35,500 GBP 2020-03-31
32,685 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
4,421 GBP 2020-03-31
4,817 GBP 2019-03-31
Creditors Current
153,929 GBP 2020-03-31
155,416 GBP 2019-03-31
Other Remaining Borrowings Non-current
103,410 GBP 2020-03-31
137,544 GBP 2019-03-31
Creditors Non-current
103,410 GBP 2020-03-31
137,544 GBP 2019-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-14,746 GBP 2020-03-31
-16,489 GBP 2019-03-31
Net Deferred Tax Liability/Asset -14,746 GBP 2020-03-31
-16,489 GBP 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
95,200 GBP 2020-03-31
95,200 GBP 2019-03-31
Between one and five year
378,525 GBP 2020-03-31
378,525 GBP 2019-03-31
More than five year
104,375 GBP 2020-03-31
199,575 GBP 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 578,100 GBP 2020-03-31
673,300 GBP 2019-03-31
BENSON & CLEGG LIMITED Info Registered number 00333027 1st Floor 21 Station Road, Watford, Hertfordshire WD17 1AP
PRIVATE LIMITED COMPANY incorporated on 1937-10-27 and dissolved on 2025-12-22 (88 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-02-08
CIF 0