MCBENNETT DEVELOPMENTS LTD, Co Down, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-104.1K

Key figures

Profit / (loss)

2011£-104,058

2012£-117,781

2013£-128,159

2014£-137,459

2015£-148,358

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£-104,008

2012£-117,731

2013£-128,109

2014£-87,409

2015£-98,308

2016£-135,616

2017£65,749

2018£87,537

2019£64,768

2020£71,021

2021£-71,021

2022£-68,897

2023£-52,083

2024£-55,546

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£65,749

2018£87,537

2019£64,768

2020£71,021

2021£-71,021

2022£-68,897

2023£-52,083

2024£-55,546

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£65,749

2018£87,537

2019£64,768

2020£71,021

2021£-71,021

2022£-68,897

2023£-52,083

2024£-55,546

Current Assets

2011£225,292

2012£228,618

2013£241,366

2014£251,708

2015£265,694

2016£244,235

2017£354,045

2018£144,460

2019£45,383

2020£48,863

2021£48,863

2022£67,530

2023£68,738

2024£68,277

Net Current Assets Liabilities

2011£141,118

2012£24,414

2013£232,006

2014£245,708

2015£263,694

2016£42,452

2017£111,140

2018£31,714

2019£69,003

2020£74,522

2021£-74,522

2022£-81,484

2023£-61,077

2024£-61,029

Total Assets Less Current Liabilities

2011£163,992

2012£45,269

2013£250,948

2014£262,819

2015£279,039

2016£56,084

2017£123,100

2018£21,393

2019£60,295

2020£67,409

2021£-67,409

2022£-65,465

2023£-48,717

2024£-51,898

Debtors

2011£19,779

2012£23,062

2013£25,350

2014£27,009

2015£30,312

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£186,749

2018£61,244

2019£114,386

2020£123,385

2021£123,385

2022£149,014

2023£129,815

2024£129,306

Number Shares Allotted

2011—

201250

201350

201450,050

201550,050

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20180

20190

20201

20211

20221

20231

20241

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015£4,000

2016£4,700

2017£2,100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,100

2018£4,900

2019£4,473

2020£3,612

2021£3,612

2022£3,432

2023£3,366

2024£3,648

Called Up Share Capital

2011£50

2012£50

2013£50

2014£50,050

2015£50,050

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£1,513

2012£1,556

2013£755

2014£1,480

2015£1,877

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011£268,000

2012£163,000

2013£379,057

2014£350,228

2015£373,347

2016£187,000

2017£186,749

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£84,174

2012£204,204

2013£9,360

2014£6,000

2015£2,000

2016£201,783

2017£242,905

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£22,874

2012£20,855

2013£18,942

2014£17,111

2015£15,345

2016£13,632

2017£11,960

2018£10,321

2019£8,708

2020£7,113

2021£7,113

2022£16,019

2023£12,360

2024£9,131

Intangible Fixed Assets

2011£20,125

2012£18,625

2013£17,125

2014£15,625

2015£14,125

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£9,875

2012£11,375

2013£12,875

2014£14,375

2015£15,875

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012£1,500

2013£1,500

2014£1,500

2015£1,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011£30,000

2012£30,000

2013£30,000

2014£30,000

2015£30,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£-104,008

2012£-117,731

2013£-128,109

2014£-87,409

2015£-98,308

2016£-135,616

2017£-65,749

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-104,058

2012£-117,781

2013£-128,159

2014£-137,459

2015£-148,358

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011£50

2012£50

2013£50

2014£50,050

2015£50,050

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£-104,008

2012£-117,731

2013£-128,109

2014£-87,409

2015£-98,308

2016£-135,616

2017£-65,749

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£204,000

2012£204,000

2013£215,261

2014£223,219

2015£233,505

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£2,749

2012£2,230

2013£1,817

2014£1,486

2015£1,220

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£13,215

2012£13,215

2013£13,215

2014£13,215

2015£13,215

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£10,466

2012£10,985

2013£11,398

2014£11,729

2015£11,995

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£519

2013£413

2014£331

2015£266

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-104,058	£-117,781	£-128,159	£-137,459	£-148,358	—	—	—	—	—	—	—	—	—
Total assets	£-104,008	£-117,731	£-128,109	£-87,409	£-98,308	£-135,616	£65,749	£87,537	£64,768	£71,021	£-71,021	£-68,897	£-52,083	£-55,546
Net Assets Liabilities	—	—	—	—	—	—	£65,749	£87,537	£64,768	£71,021	£-71,021	£-68,897	£-52,083	£-55,546
Equity	—	—	—	—	—	—	£65,749	£87,537	£64,768	£71,021	£-71,021	£-68,897	£-52,083	£-55,546
Current Assets	£225,292	£228,618	£241,366	£251,708	£265,694	£244,235	£354,045	£144,460	£45,383	£48,863	£48,863	£67,530	£68,738	£68,277
Net Current Assets Liabilities	£141,118	£24,414	£232,006	£245,708	£263,694	£42,452	£111,140	£31,714	£69,003	£74,522	£-74,522	£-81,484	£-61,077	£-61,029
Total Assets Less Current Liabilities	£163,992	£45,269	£250,948	£262,819	£279,039	£56,084	£123,100	£21,393	£60,295	£67,409	£-67,409	£-65,465	£-48,717	£-51,898
Debtors	£19,779	£23,062	£25,350	£27,009	£30,312	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£186,749	£61,244	£114,386	£123,385	£123,385	£149,014	£129,815	£129,306
Number Shares Allotted	—	50	50	50,050	50,050	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	0	1	1	1	1	1
Accruals Deferred Income	—	—	—	—	£4,000	£4,700	£2,100	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£2,100	£4,900	£4,473	£3,612	£3,612	£3,432	£3,366	£3,648
Called Up Share Capital	£50	£50	£50	£50,050	£50,050	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,513	£1,556	£755	£1,480	£1,877	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£268,000	£163,000	£379,057	£350,228	£373,347	£187,000	£186,749	—	—	—	—	—	—	—
Creditors Due Within One Year	£84,174	£204,204	£9,360	£6,000	£2,000	£201,783	£242,905	—	—	—	—	—	—	—
Fixed Assets	£22,874	£20,855	£18,942	£17,111	£15,345	£13,632	£11,960	£10,321	£8,708	£7,113	£7,113	£16,019	£12,360	£9,131
Intangible Fixed Assets	£20,125	£18,625	£17,125	£15,625	£14,125	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£9,875	£11,375	£12,875	£14,375	£15,875	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1,500	£1,500	£1,500	£1,500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	£30,000	£30,000	£30,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-104,008	£-117,731	£-128,109	£-87,409	£-98,308	£-135,616	£-65,749	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-104,058	£-117,781	£-128,159	£-137,459	£-148,358	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	£50,050	£50,050	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-104,008	£-117,731	£-128,109	£-87,409	£-98,308	£-135,616	£-65,749	—	—	—	—	—	—	—
Stocks Inventory	£204,000	£204,000	£215,261	£223,219	£233,505	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,749	£2,230	£1,817	£1,486	£1,220	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,215	£13,215	£13,215	£13,215	£13,215	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,466	£10,985	£11,398	£11,729	£11,995	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£519	£413	£331	£266	—	—	—	—	—	—	—	—	—

MCBENNETT DEVELOPMENTS LTD

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Timeline (17 events)

Annual accounts filed

Appointed Christopher Mcbennett (person)

Appointed Patrick Mcbennett (person)

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Ownership Timeline (1 changes)

Appointed Patrick Mcbennett (person)

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