Bansal Accountants Ltd in Coventry, CV3 6HP

Description

Data updated on: 01-11-2023

Bansal Accountants began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04411975. This business has been prospering for twenty two years and it's currently active. This company's registered office is registered in Coventry at 36 Asthill Grove. Anyone can also find this business utilizing the area code of CV3 6HP. This firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Its latest filed accounts documents cover the period up to 2023/04/30 and the most current confirmation statement was released on 2023/04/09.

As the data suggests, this particular firm was created in 2002 and has been supervised by two directors.

Kant B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 628	20 291	14 124	7 433	1 474

Balance Sheet
Cash Bank In Hand	14 887	4 347	5 625	9 635	15 478
Current Assets	20 195	7 372	9 555	12 715	18 553
Debtors	4 708	2 425	3 130	2 480	2 425	3 750	3 466	3 275	3 600	4 340	37 660	30 499
Intangible Fixed Assets	33 000	31 000	29 000	27 000	25 000
Net Assets Liabilities Including Pension Asset Liability	26 628	20 291	14 124	7 433	1 474
Stocks Inventory	600	600	800	600	650
Tangible Fixed Assets	797	700	4 095	3 773	3 484
Cash Bank On Hand					15 479	8 828	8 342	17 628	27 795	60 062	22 855	806
Property Plant Equipment					3 484	3 493	4 124	3 800	3 702	4 834	4 458
Total Inventories					650	850	1 200	2 000	1 900	1 750	2 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 528	20 191	14 024	7 333	1 374
Shareholder Funds	26 628	20 291	14 124	7 433	1 474

Other Financial Data
Creditors Due After One Year	4 336	438	10 491	17 227	26 272
Creditors Due Within One Year	23 028	18 343	18 035	18 828	19 291
Fixed Assets	33 797	31 700	33 095	30 773	28 484	26 493	25 124	22 800	20 702	19 834	17 458
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	19 000	21 000	23 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-2 833	-10 971	-8 480	-6 113	-738		-8 034	3 211	20 222	44 173	50 834	30 026
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 752
Tangible Fixed Assets Cost Or Valuation	12 149	12 149	15 901	15 901
Tangible Fixed Assets Depreciation	11 352	11 449	11 806	12 128	12 417
Tangible Fixed Assets Depreciation Charged In Period		97	357	322	289
Total Assets Less Current Liabilities	30 964	20 729	24 615	24 660	27 746	4 107	17 090	26 011	40 924	64 007	68 292	30 026
Average Number Employees During Period									3	3	3	3
Creditors						35 814	21 042	19 692	13 073	21 979	12 281	1 279
Intangible Assets					25 000	23 000	21 000	19 000	17 000	15 000	13 000
Work In Progress					650	850	1 200	2 000	1 900	1 750	2 600

Company staff

Kant B.

Role: Director

Appointed: 12 April 2002

Latest update: 26 January 2024

Kant B.

Role: Secretary

Appointed: 12 April 2002

Latest update: 26 January 2024

Meena B.

Role: Director

Appointed: 12 April 2002

Latest update: 26 January 2024

People with significant control

Kant B.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 22 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Bansal Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kant B.

Kant B.

Meena B.

Form 10 Secretaries Fd Ltd

People with significant control

Kant B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014 - 2013

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