Banehall Limited in Croydon, CR0 6QP

Description

Data updated on: 01-11-2023

Banehall is a company located at CR0 6QP Croydon at 8 Bolney Grange. The firm has been operating since 2001 and is established under the registration number 04134519. The firm has been actively competing on the English market for 23 years now and the state is active. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Banehall Ltd reported its latest accounts for the financial period up to 31st March 2022. The most recent confirmation statement was filed on 2nd January 2023.

As stated, this business was started in 2001 and has so far been overseen by four directors, and out this collection of individuals three (Neil S., Michelle S. and George S.) are still in the management.

Executives with significant control over this firm are: Michelle S. owns 1/2 or less of company shares. George S. owns 1/2 or less of company shares. Neil S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 553	42 657	53 662	229 522	225 409	220 449

Balance Sheet
Cash Bank In Hand	1 833		17 043		156	500
Current Assets	1 983	2 250	20 738	2 604	6 016	8 597
Debtors	150	2 250	3 695	2 604	5 860	8 097
Net Assets Liabilities Including Pension Asset Liability	44 553	42 657	53 662	229 522	225 409	220 449
Tangible Fixed Assets	660 000	659 200	656 000	862 200	875 724	896 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 453	42 557	53 562	30 318	26 205	21 245
Shareholder Funds	44 553	42 657	53 662	229 522	225 409	220 449

Other Financial Data
Creditors Due After One Year	562 437	562 437	562 272	562 272	562 272	562 272
Creditors Due Within One Year	54 993	56 356	60 804	73 010	94 059	122 182
Net Current Assets Liabilities	-53 010	-54 106	-40 066	-70 406	-88 043	-113 585
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve				199 104	199 104	199 104
Secured Debts	562 437	562 437	562 272	562 272	562 272	562 272
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 548	287	8 495	14 963	22 495
Tangible Fixed Assets Cost Or Valuation	690 113	692 661	692 948	880 580	895 543	918 038
Tangible Fixed Assets Depreciation	30 113	33 461	36 948	18 380	19 819	21 732
Tangible Fixed Assets Depreciation Charged In Period		3 348	3 487	1 399	1 439	1 913
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				-19 967
Tangible Fixed Assets Increase Decrease From Revaluations				179 137
Total Assets Less Current Liabilities	606 990	605 094	615 934	791 794	787 681	782 721

Company staff

Neil S.

Role: Director

Appointed: 16 September 2020

Latest update: 30 March 2024

Michelle S.

Role: Director

Appointed: 16 September 2020

Latest update: 30 March 2024

George S.

Role: Director

Appointed: 29 January 2001

Latest update: 30 March 2024

Janice E.

Role: Director

Appointed: 21 April 2010

Resigned: 18 August 2016

Latest update: 30 March 2024

Janice F.

Role: Secretary

Appointed: 29 January 2001

Resigned: 21 April 2010

Latest update: 30 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2001

Resigned: 29 January 2001

Address: London, N1 7JQ

Latest update: 30 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 January 2001

Resigned: 29 January 2001

Address: London, N1 7JQ

Latest update: 30 March 2024

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	29 November 2012
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 March 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 May 2014

Banehall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Michelle S.

George S.

Janice E.

Janice F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michelle S.

George S.

Neil S.

Accounts Documents

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