J.B. BENNETT (CONTRACTS) LIMITED
Period: 2002-04-05 ~ now
Company number: SC072574
Registered names J.B. BENNETT (CONTRACTS) LIMITED - now
Insolvency (Case 1) In administration Administration started on 2020-02-27
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
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 165,559 GBP 2019-03-31
175,272 GBP 2018-03-31
Total Inventories 383,972 GBP 2019-03-31
384,615 GBP 2018-03-31
Debtors 2,186,853 GBP 2019-03-31
2,104,210 GBP 2018-03-31
Cash at bank and in hand 384,011 GBP 2019-03-31
454,843 GBP 2018-03-31
Current Assets 2,954,836 GBP 2019-03-31
2,943,668 GBP 2018-03-31
Net Current Assets/Liabilities 1,080,136 GBP 2019-03-31
1,059,664 GBP 2018-03-31
Total Assets Less Current Liabilities 1,245,695 GBP 2019-03-31
1,234,936 GBP 2018-03-31
Equity Called up share capital
7,000 GBP 2019-03-31
7,000 GBP 2018-03-31
Capital redemption reserve
9,000 GBP 2019-03-31
9,000 GBP 2018-03-31
Retained earnings (accumulated losses)
1,229,695 GBP 2019-03-31
1,218,936 GBP 2018-03-31
Equity 1,245,695 GBP 2019-03-31
1,234,936 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
300,000 GBP 2019-03-31
300,000 GBP 2018-03-31
Plant and equipment
215,517 GBP 2019-03-31
211,030 GBP 2018-03-31
Furniture and fittings
327,462 GBP 2019-03-31
327,462 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 842,979 GBP 2019-03-31
838,492 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
155,500 GBP 2019-03-31
149,500 GBP 2018-03-31
Plant and equipment
203,406 GBP 2019-03-31
197,443 GBP 2018-03-31
Furniture and fittings
318,514 GBP 2019-03-31
316,277 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 677,420 GBP 2019-03-31
663,220 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,963 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
2,237 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,200 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
144,500 GBP 2019-03-31
150,500 GBP 2018-03-31
Plant and equipment
12,111 GBP 2019-03-31
13,587 GBP 2018-03-31
Furniture and fittings
8,948 GBP 2019-03-31
11,185 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
286,418 GBP 2019-03-31
327,628 GBP 2018-03-31
Other Debtors Current
27,214 GBP 2019-03-31
295,697 GBP 2018-03-31
Prepayments/Accrued Income Current
1,591,242 GBP 2019-03-31
1,193,187 GBP 2018-03-31
Debtors - Deferred Tax Asset Current
221,979 GBP 2019-03-31
227,698 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
2,126,853 GBP 2019-03-31
2,044,210 GBP 2018-03-31
Other Debtors Non-current
60,000 GBP 2019-03-31
60,000 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
237,501 GBP 2018-03-31
Trade Creditors/Trade Payables Current
1,757,601 GBP 2019-03-31
1,466,550 GBP 2018-03-31
Corporation Tax Payable Current
118 GBP 2019-03-31
30 GBP 2018-03-31
Other Taxation & Social Security Payable Current
98,707 GBP 2019-03-31
162,125 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
18,274 GBP 2019-03-31
17,798 GBP 2018-03-31
Bank Overdrafts 237,501 GBP 2018-03-31
Total Borrowings Current
237,501 GBP 2018-03-31
J.B. BENNETT (CONTRACTS) LIMITED Info J.B. BENNETT (HOLDINGS) LIMITED - 2002-04-05
J.B. BENNETT (CONTRACTS) LIMITED - 2002-04-05
Registered number SC072574 133 Finnieston Street, Glasgow G3 8HB
PRIVATE LIMITED COMPANY incorporated on 1980-09-18 (45 years 9 months). The status of the company number is In Administration .
The last date of confirmation statement was made at 2019-10-17
CIF 0