BENTON'S HEATING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

3.72×

YoY profit / (loss) (2017 vs 2018)YoY profit / (loss)

+361.8%

Return on assets (net) (2018)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number01137793

Founded04/10/1973

PurposePlumbing, heat and air-conditioning installation

Address33 Station Road, Ely, Cambridgeshire, CB7 4BW

Confirmation StatementNext due: 14/01/2023; Last made up: 31/12/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date04/10/1973

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (10 events)

31/12/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2021

View file in Documents

31/12/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2020

View file in Documents

04/10/1973

Company incorporated

Incorporation date: 1973-10-04

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£30,897	£55,058	£147,518	£-11,663	£-11,663	£30,530	—	—	—
Total assets	£32,895	—	—	£74,048	£27,294	£4,321	£6	£-1,640	£-3,230
Net Assets Liabilities	—	—	—	£74,048	£27,294	£4,321	£6	£-1,640	£-3,230
Equity	—	—	—	£74,048	£27,294	£4,321	£6	£-1,640	£-3,230
Current Assets	£219,452	£88,208	£204,474	£272,699	£255,814	£6,352	—	—	—
Net Current Assets Liabilities	—	£57,056	£149,516	£74,048	£27,294	£4,321	£6	£-1,640	—
Total Assets Less Current Liabilities	—	—	—	£74,048	£27,294	£4,321	—	—	—
Cash Bank On Hand	—	—	—	£177	£177	£16	—	—	—
Debtors	£219,052	£87,808	£143,477	£237,699	£245,476	£6,336	£507	—	—
Other Debtors	—	—	—	£22,522	£1,088	£471	£507	—	—
Creditors	—	—	—	£198,651	£228,520	£2,031	£501	£1,640	£3,230
Trade Creditors Trade Payables	—	—	—	£54,040	£1,362	—	—	—	—
Other Creditors	—	—	—	£103	£103	—	£1,140	£1,140	£2,280
Amounts Owed To Group Undertakings	—	—	—	£47,688	£204,607	—	—	—	—
Number Shares Allotted	1,998	1,998	1,998	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1,998	—	1,998	1,998	1,998	1,998
Par Value Share	£1	£1	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	6	5	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	£2,383	£1,900	£2,031	£501	£500	£950
Amounts Owed By Group Undertakings	—	—	—	£145,817	£172,824	—	—	—	—
Balances Amounts Owed By Related Parties	—	—	—	£172,824	—	—	—	—	—
Balances Amounts Owed To Related Parties	—	—	—	£204,607	—	—	£1,140	£2,280	—
Bank Overdrafts	—	—	—	£87,039	£18,185	—	—	—	—
Called Up Share Capital	£1,998	£1,998	£1,998	—	—	—	—	—	—
Cash Bank In Hand	—	£25,997	£25,997	—	—	—	—	—	—
Creditors Due Within One Year	£186,557	£31,152	£54,958	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	£30,530	£30,530	—	—	—	—
Deferred Tax Assets	—	—	—	£30,530	£30,530	—	—	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	£-11,663	£-11,663	£30,530	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£32,895	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£57,056	£149,516	—	—	—	—	—	—
Net Deferred Tax Liability Asset	—	—	—	£-30,530	£-30,530	£-30,530	—	—	—
Other Taxation Social Security Payable	—	—	—	£7,501	£2,363	—	—	—	—
Prepayments Accrued Income	—	—	—	£104	£104	—	—	—	—
Profit Loss Account Reserve	£30,897	£55,058	£147,518	—	—	—	—	—	—
Raw Materials Consumables	—	—	—	£10,000	£5,000	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1,998	£1,998	—	—	—	—	—	—
Shareholder Funds	£32,895	£57,056	£149,516	—	—	—	—	—	—
Stocks Inventory	£400	£400	£35,000	—	—	—	—	—	—
Total Inventories	—	—	—	£35,000	£10,161	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£69,360	£40,930	£5,865	—	—	—
Value Shares Allotted	£1,998	—	—	—	—	—	—	—	—
Work In Progress	—	—	—	£25,000	£5,161	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£30,897

£55,058

£147,518

£-11,663

£30,530

—

Total assets

£32,895

—

£74,048

£27,294

£4,321

£6

£-1,640

£-3,230

Net Assets Liabilities

—

£74,048

£27,294

£4,321

£6

£-1,640

£-3,230

Equity

—

£74,048

£27,294

£4,321

£6

£-1,640

£-3,230

Current Assets

£219,452

£88,208

£204,474

£272,699

£255,814

£6,352

—

Net Current Assets Liabilities

—

£57,056

£149,516

£74,048

£27,294

£4,321

£6

£-1,640

—

Total Assets Less Current Liabilities

—

£74,048

£27,294

£4,321

—

Cash Bank On Hand

—

£177

£16

—

Debtors

£219,052

£87,808

£143,477

£237,699

£245,476

£6,336

£507

—

Other Debtors

—

£22,522

£1,088

£471

£507

—

Creditors

—

£198,651

£228,520

£2,031

£501

£1,640

£3,230

Trade Creditors Trade Payables

—

£54,040

£1,362

—

Other Creditors

—

£103

—

£1,140

£2,280

Amounts Owed To Group Undertakings

—

£47,688

£204,607

—

Number Shares Allotted

1,998

—

Number Shares Issued Fully Paid

—

1,998

—

1,998

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£2,383

£1,900

£2,031

£501

£500

£950

Amounts Owed By Group Undertakings

—

£145,817

£172,824

—

Balances Amounts Owed By Related Parties

—

£172,824

—

Balances Amounts Owed To Related Parties

—

£204,607

—

£1,140

£2,280

—

Bank Overdrafts

—

£87,039

£18,185

—

Called Up Share Capital

£1,998

—

Cash Bank In Hand

—

£25,997

—

Creditors Due Within One Year

£186,557

£31,152

£54,958

—

Deferred Tax Asset Debtors

—

£30,530

—

Deferred Tax Assets

—

£30,530

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£-11,663

£30,530

—

Net Assets Liabilities Including Pension Asset Liability

£32,895

—

Net Assets Liability Excluding Pension Asset Liability

—

£57,056

£149,516

—

Net Deferred Tax Liability Asset

—

£-30,530

—

Other Taxation Social Security Payable

—

£7,501

£2,363

—

Prepayments Accrued Income

—

£104

—

Profit Loss Account Reserve

£30,897

£55,058

£147,518

—

Raw Materials Consumables

—

£10,000

£5,000

—

Share Capital Allotted Called Up Paid

—

£1,998

—

Shareholder Funds

£32,895

£57,056

£149,516

—

Stocks Inventory

£400

£35,000

—

Total Inventories

—

£35,000

£10,161

—

Trade Debtors Trade Receivables

—

£69,360

£40,930

£5,865

—

Value Shares Allotted

£1,998

—

Work In Progress

—

£25,000

£5,161

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

BENTON'S HEATING LIMITED

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Trevor Benton Group Limited (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BENTON'S HEATING LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure