BannoN&Myers Ltd
22a Main Street Garforth LS25 1AA Leeds
Number: 07856160
Incorporation date: 2011-11-22
Dissolution date: 2022-02-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
BannoN&Myers came into being in 2011 as a company enlisted under no 07856160, located at LS25 1AA Leeds at 22a Main Street. This firm's last known status was dissolved. BannoN&Myers had been offering its services for at least 11 years.
The following business was controlled by 1 managing director: David B., who was assigned this position in November 2011.
David B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||
| Net Worth | 10 217 | 1 332 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 422 | 22 777 | ||
| Current Assets | 19 893 | 56 884 | 37 309 | 95 504 |
| Debtors | 16 876 | 47 643 | 30 887 | 64 982 |
| Net Assets Liabilities | 4 017 | 5 547 | ||
| Other Debtors | 296 | |||
| Property Plant Equipment | 152 352 | 147 802 | ||
| Total Inventories | 1 000 | 7 745 | ||
| Cash Bank In Hand | 3 017 | 8 241 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 217 | 1 332 | ||
| Stocks Inventory | 1 000 | |||
| Tangible Fixed Assets | 10 995 | 12 985 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 9 217 | 332 | ||
| Shareholder Funds | 10 217 | 1 332 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 851 | 18 561 | ||
| Bank Borrowings | 75 895 | 72 160 | ||
| Bank Borrowings Overdrafts | 8 401 | 3 840 | ||
| Corporation Tax Payable | 770 | 9 000 | ||
| Creditors | 67 494 | 68 320 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 710 | |||
| Net Current Assets Liabilities | -778 | -4 373 | -80 841 | -70 342 |
| Number Shares Issued Fully Paid | 1 000 | |||
| Other Creditors | 62 196 | 80 734 | ||
| Other Taxation Social Security Payable | 19 037 | 32 919 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 166 198 | 166 363 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 593 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 165 | |||
| Total Assets Less Current Liabilities | 10 217 | 8 612 | 71 511 | 77 460 |
| Total Borrowings | 67 494 | 68 320 | ||
| Trade Creditors Trade Payables | 27 746 | 39 353 | ||
| Trade Debtors Trade Receivables | 30 887 | 64 686 | ||
| Creditors Due After One Year | 7 280 | |||
| Creditors Due Within One Year | 20 671 | 61 257 | ||
| Fixed Assets | 10 995 | 12 985 | ||
| Tangible Fixed Assets Additions | 11 890 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 100 | 17 650 | ||
| Tangible Fixed Assets Depreciation | 4 105 | 4 665 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 065 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 505 | |||
| Tangible Fixed Assets Disposals | 9 340 | |||
Role: Secretary
Appointed: 03 February 2015
Latest update: 7 August 2023
Role: Director
Appointed: 22 November 2011
Latest update: 7 August 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 06 December 2019 |
| Confirmation statement last made up date | 22 November 2018 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
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