The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Warman, Samantha Jayne
    Accountant born in May 1975
    Individual (13 offsprings)
    Officer
    2008-08-18 ~ now
    OF - Director → CIF 0
    Mrs Samantha Jayne Warman
    Born in May 1975
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Richard Karl Warman
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BENCHMARK ACCOUNTING LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
69202 - Bookkeeping Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
5,635 GBP2024-08-31
3,889 GBP2023-08-31
Fixed Assets - Investments
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Fixed Assets
105,635 GBP2024-08-31
103,889 GBP2023-08-31
Debtors
59,451 GBP2024-08-31
47,920 GBP2023-08-31
Cash at bank and in hand
47,018 GBP2024-08-31
27,788 GBP2023-08-31
Current Assets
106,469 GBP2024-08-31
75,708 GBP2023-08-31
Creditors
Current
55,521 GBP2024-08-31
42,002 GBP2023-08-31
Net Current Assets/Liabilities
50,948 GBP2024-08-31
33,706 GBP2023-08-31
Total Assets Less Current Liabilities
156,583 GBP2024-08-31
137,595 GBP2023-08-31
Creditors
Non-current
-15,210 GBP2024-08-31
-23,618 GBP2023-08-31
Net Assets/Liabilities
140,303 GBP2024-08-31
113,238 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
140,302 GBP2024-08-31
113,237 GBP2023-08-31
Equity
140,303 GBP2024-08-31
113,238 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,219 GBP2024-08-31
4,677 GBP2023-08-31
Computers
20,455 GBP2024-08-31
16,403 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,674 GBP2024-08-31
21,080 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,976 GBP2024-08-31
2,676 GBP2023-08-31
Computers
17,063 GBP2024-08-31
14,515 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,039 GBP2024-08-31
17,191 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-09-01 ~ 2024-08-31
Computers
2,548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,243 GBP2024-08-31
2,001 GBP2023-08-31
Computers
3,392 GBP2024-08-31
1,888 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
59,235 GBP2024-08-31
47,754 GBP2023-08-31
Prepayments/Accrued Income
Current
216 GBP2024-08-31
166 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
59,451 GBP2024-08-31
47,920 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,070 GBP2024-08-31
654 GBP2023-08-31
Corporation Tax Payable
Current
23,482 GBP2024-08-31
16,279 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,896 GBP2024-08-31
1,945 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
13,392 GBP2024-08-31
10,152 GBP2023-08-31
Accrued Liabilities
Current
1,645 GBP2024-08-31
1,663 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
15,210 GBP2024-08-31
23,618 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,070 GBP2024-08-31
739 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,070 GBP2024-08-31
739 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
131,065 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-104,000 GBP2023-09-01 ~ 2024-08-31
Related profiles found in government register
  • BENCHMARK ACCOUNTING LIMITED
    Info
    Registered number 06675283
    Benchmark 174 Anmore Road, Denmead, Waterlooville, Hampshire PO7 6HW
    Private Limited Company incorporated on 2008-08-18 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
  • BENCHMARK ACCOUNTING LIMITED
    S
    Registered number missing
    174, Anmore Road, Denmead, Waterlooville, England, PO7 6HW
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 12 Fratton Road, Portsmouth, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    63,574 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.