Banks & Evans (properties) Limited in Warwickshire, CV10 0DW

Description

Data updated on: 01-11-2023

Registered as 03769218 25 years ago, Banks & Evans (properties) Limited is categorised as a Private Limited Company. The business active mailing address is 43 Winchester Avenue, Nuneaton Warwickshire. This firm's principal business activity number is 43390, that means Other building completion and finishing. 2022-05-31 is the last time account status updates were reported.

Nigel B. and Gary E. are listed as firm's directors and have been doing everything they can to help the company since 1999. What is more, the managing director's assignments are aided with by a secretary - Gary E., who was selected by this company on 1999-05-12.

Executives who have control over the firm are as follows: Gary E. owns 1/2 or less of company shares. Nigel B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 168	-81 169	-58 135	-54 133	-59 261

Balance Sheet
Cash Bank On Hand					1 847	1 345	1 260	1 027	1 534	2 988	4 320	1 138
Current Assets	6 432	2 726	6 585	3 907	2 019	1 345				2 988	37 048	1 138
Debtors	1 611	380			172						32 728
Net Assets Liabilities					-59 261	-65 169	-68 189	-70 918	-67 225	-67 021	-66 988	67 863
Property Plant Equipment					184 202	184 012	183 855	183 723	183 612	183 518	78 134	78 113
Cash Bank In Hand	1 796	2 220	6 585	3 907	1 847
Net Assets Liabilities Including Pension Asset Liability	-67 168	-81 169	-58 135	-54 133	-59 261
Other Debtors					172						32 728
Stocks Inventory	3 025	126
Tangible Fixed Assets	201 947	186 963	186 642	184 379	184 202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-42 647	-46 648	-23 614	-17 612	-22 740
Shareholder Funds	-67 168	-81 169	-58 135	-54 133	-59 261

Other Financial Data
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment					7 590	7 780	7 937	8 069	8 180	8 274	5 018	5 039
Creditors					132 270	134 067	131 976	127 221	123 102	117 223	64 530	65 066
Fixed Assets											78 134	78 113
Increase From Depreciation Charge For Year Property Plant Equipment						190	157	132		94	23	22
Net Current Assets Liabilities	-117 790	-114 778	-99 730	-106 377	-111 193	-115 114	-120 068	-127 420	-127 735	-133 316	-80 592	63 928
Number Shares Allotted		2	2	2	2							2
Property Plant Equipment Gross Cost					191 792	191 792	191 792		191 792	191 792	83 152	83 152
Total Assets Less Current Liabilities	84 157	72 185	86 912	78 002	73 009	68 898	63 787	56 303	55 877	50 202	-2 458	14 185
Bank Borrowings Overdrafts					132 270	134 067	131 976	127 221	123 102	117 223	64 530
Creditors Due After One Year	151 325	153 354	145 047	132 135	132 270
Creditors Due Within One Year	124 222	117 504	106 315	110 284	113 212
Other Creditors					113 018	116 459	121 328	128 447	129 269	136 128	117 559
Par Value Share		1	1	1	1
Revaluation Reserve	-24 523	-34 523	-34 523	-36 523	-36 523
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					128
Tangible Fixed Assets Cost Or Valuation	211 014	194 014	194 014	192 014	191 792
Tangible Fixed Assets Depreciation	9 067	7 051	7 372	7 635	7 590
Tangible Fixed Assets Depreciation Charged In Period		391	321	263	209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 407			254
Tangible Fixed Assets Disposals		7 000			350
Tangible Fixed Assets Increase Decrease From Revaluations		-10 000		-2 000
Trade Creditors Trade Payables					194
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 279
Disposals Property Plant Equipment											108 640
Other Taxation Social Security Payable										176	81

Company staff

Nigel B.

Role: Director

Appointed: 12 May 1999

Latest update: 9 April 2024

Gary E.

Role: Secretary

Appointed: 12 May 1999

Latest update: 9 April 2024

Gary E.

Role: Director

Appointed: 12 May 1999

Latest update: 9 April 2024

People with significant control

Gary E.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Nigel B.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11th November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11th November 2014
Annual Accounts 13th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13th November 2015
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26th February 2014

Banks & Evans (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Gary E.

Gary E.

Swift Incorporations Limited

People with significant control

Gary E.

Nigel B.

Accounts Documents

Company filings

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