Bannister Norton Ltd in Bristol, BS48 3JN

Description

Data updated on: 10-07-2022

This company was based in Bristol with reg. no. 05673591. The company was started in 2006. The headquarters of the firm was located at 7 St. Johns Road Backwell. The postal code for this place is BS48 3JN. This company was dissolved in 2022, which means it had been active for 16 years.

Our information describing this particular company's members indicates that the last two directors were: Timothy N. and Rachel B. who were appointed to their positions on 2006-01-12.

Executives who had significant control over the firm were: Timothy N. owned 1/2 or less of company shares. Rachel B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-04-30
Currency
Net Worth	83 849	81 242

Balance Sheet
Cash Bank In Hand	89 887	91 119
Cash Bank On Hand		91 119	88 422	85 671	48 738	45 556	65 754
Current Assets	106 068	101 379	101 526	98 891	55 594	72 242	65 754
Debtors	16 181	10 260	13 104	13 220	6 856	26 686
Other Debtors			2 844	5 582	706	15 286
Property Plant Equipment		1	747	374	1
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	83 847	81 240
Shareholder Funds	83 849	81 242

Other Financial Data
Amount Specific Advance Or Credit Directors		636	2 844	5 582	706	15 286
Amount Specific Advance Or Credit Made In Period Directors			63 480	65 738	60 724	137 964
Amount Specific Advance Or Credit Repaid In Period Directors			60 000	63 000	65 600	123 384
Accumulated Depreciation Impairment Property Plant Equipment		1 518	1 891	2 264	2 637	2 638
Administrative Expenses	19 351	19 483
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Due Within One Year	19 464	15 598
Creditors		20 138	20 212	18 394	10 531	19 788	43 668
Creditors Due Within One Year	22 220	20 138
Debtors Due Within One Year	16 181	10 260
Increase From Depreciation Charge For Year Property Plant Equipment			373	373	373	1
Loans From Directors Within One Year		636
Net Current Assets Liabilities	83 848	81 241	81 314	80 497	45 063	52 454	22 086
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2
Operating Profit Loss	97 214	77 991
Other Creditors		1 956	1 100	1 120	1 120	1 120	28 801
Other Interest Receivable Similar Income	107
Other Taxation Social Security Payable		18 182	17 816	17 274	9 411	18 668	14 867
Par Value Share		1	1	1	1	1	1
Profit Loss For Period	77 857	62 393
Profit Loss On Ordinary Activities Before Tax	97 321	77 991
Property Plant Equipment Gross Cost		1 519	2 638	2 638	2 638	2 638
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 519
Tangible Fixed Assets Depreciation	1 518
Tax On Profit Or Loss On Ordinary Activities	19 464	15 598
Total Additions Including From Business Combinations Property Plant Equipment			1 119
Total Assets Less Current Liabilities	83 849	81 242	82 061	80 871	45 064	52 454	22 086
Total Dividend Payment		65 000
Trade Creditors Trade Payables			1 296
Trade Debtors Trade Receivables		10 260	10 260	7 638	6 150	11 400
Turnover Gross Operating Revenue	116 565	97 474
U K Current Corporation Tax	19 464	15 598
V A T Due Total Creditors	1 436	2 584
Director Remuneration	14 000	14 000

Company staff

Timothy N.

Role: Secretary

Appointed: 12 January 2006

Latest update: 13 April 2024

Timothy N.

Role: Director

Appointed: 12 January 2006

Latest update: 13 April 2024

Rachel B.

Role: Director

Appointed: 12 January 2006

Latest update: 13 April 2024

People with significant control

Timothy N.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Rachel B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Bannister Norton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Timothy N.

Rachel B.

People with significant control

Timothy N.

Rachel B.

Accounts Documents

Company filings

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