Banham Vehicle Services Limited in Norwich, NR16 2HB

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 2002-10-02. Started under no. 04550853, this company is listed as a Private Limited Company. You can contact the main office of the company during business times at the following location: Rosary Farm Kenninghall Road Banham, NR16 2HB Norwich. The firm's principal business activity number is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. 2021-10-31 is the last time company accounts were filed.

Banham Vehicle Services Ltd is a medium-sized vehicle operator with the licence number OF1030894. The firm has two transport operating centres in the country. In their subsidiary in Attleborough on Silver Street, 7 machines and 5 trailers are available. The centre in Norwich on Kenninghall Road has 3 machines.

On Tuesday 12th August 2014, the enterprise was employing a Hgv 1 Driver to fill a full time vacancy in Norwich, Anglia.

The data obtained that details the following enterprise's personnel reveals there are three directors: Paul S., Trevor S. and Roy S. who joined the company's Management Board on 2006-04-06, 2002-10-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	173 372	249 882

Balance Sheet
Current Assets	372 088	453 510	496 164	532 900	529 594	576 815	589 802	666 893
Net Assets Liabilities		249 882	308 372	350 561	384 016	408 928	468 632	529 948
Cash Bank In Hand	236 005	285 592
Cash Bank On Hand		285 592	340 314	378 297	392 073	415 903	340 991
Debtors	133 963	165 978	153 760	152 318	135 001	158 166	245 951
Net Assets Liabilities Including Pension Asset Liability	173 372	249 882
Other Debtors		2 334	2 404	2 284	2 304	3 971	2 304
Property Plant Equipment		80 730	105 346	108 466	119 407	102 172	146 084
Stocks Inventory	2 120	1 940
Tangible Fixed Assets	83 127	80 730
Total Inventories		1 940	2 090	2 285	2 520	2 746	2 860

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	173 366	249 876
Shareholder Funds	173 372	249 882

Other Financial Data
Version Production Software								1
Average Number Employees During Period			8	8	8	8	8	7
Called Up Share Capital Not Paid Not Expressed As Current Asset							4	4
Creditors		126 973	134 445	150 800	150 257	166 561	153 171	143 463
Fixed Assets							146 084	110 786
Net Current Assets Liabilities	220 023	310 372	356 007	412 290	436 559	491 914	503 475	524 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 300	1 016
Provisions For Liabilities Balance Sheet Subtotal		14 247	18 536	19 395	21 693	18 597	27 756
Total Assets Less Current Liabilities	303 150	391 102	461 353	520 756	555 966	594 086	649 559	635 236
Accumulated Depreciation Impairment Property Plant Equipment		219 991	254 125	287 075	321 634	353 619	383 879
Creditors Due After One Year	116 669	126 973
Creditors Due Within One Year	152 065	143 138
Finance Lease Liabilities Present Value Total		10 292	17 764	34 740	39 528	20 871	23 183
Increase From Depreciation Charge For Year Property Plant Equipment			34 134	32 950	34 559	31 985	46 666
Number Shares Allotted		6
Other Creditors		116 681	116 681	116 060	110 729	95 690	82 798
Other Taxation Social Security Payable		24 203	13 582	12 655	8 226	13 922	10 976
Par Value Share		1
Property Plant Equipment Gross Cost		300 721	359 471	395 541	441 041	455 791	529 963
Provisions For Liabilities Charges	13 109	14 247
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		29 145
Tangible Fixed Assets Cost Or Valuation	281 656	300 721
Tangible Fixed Assets Depreciation	198 529	219 991
Tangible Fixed Assets Depreciation Charged In Period		25 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 410
Tangible Fixed Assets Disposals		10 080
Total Additions Including From Business Combinations Property Plant Equipment			58 750	36 070	45 500	14 750	111 672
Trade Creditors Trade Payables		114 713	108 300	82 140	63 647	46 766	54 763
Trade Debtors Trade Receivables		163 644	151 356	150 034	132 697	154 195	243 647
Bank Borrowings Overdrafts						50 000	47 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 406
Disposals Property Plant Equipment							37 500

Company staff

Paul S.

Role: Director

Appointed: 06 April 2006

Latest update: 8 April 2024

Trevor S.

Role: Director

Appointed: 06 April 2006

Latest update: 8 April 2024

Roy S.

Role: Director

Appointed: 02 October 2002

Latest update: 8 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 02 October 2002

Address: St Nicholas Close, Elstree Borehamwwod, Herts, WD6 3EW

Latest update: 8 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 October 2002

Resigned: 02 October 2002

Address: St Nicholas Close, Elstree Borehamwood, Herts, WD6 3EW

Latest update: 8 April 2024

Maxine S.

Role: Secretary

Appointed: 02 October 2002

Resigned: 01 October 2019

Latest update: 8 April 2024

People with significant control

Roy S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Roy S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Hgv 1 Driver in Norwich, posted on Tuesday 12th August 2014
Region / City	Anglia, Norwich
Industry	Transport and storage - materials
Job type	full time

Hgv 1 Driver in Norwich, posted on Tuesday 12th August 2014

Region / City

Anglia, Norwich

Industry

Transport and storage - materials

Job type

full time

Banham Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Trevor S.

Roy S.

Qa Registrars Limited

Qa Nominees Limited

Maxine S.

People with significant control

Roy S.

Accounts Documents

Company Vehicle Operator Data

Coral Services

Address

City

Postal code

No. of Vehicles

No. of Trailers

Rosary Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Banham Vehicle Services Ltd

Company filings

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