Bansal Maintenance Services Ltd in London, N14 6NZ

Description

Data updated on: 01-11-2023

Registered with number 08370202 11 years ago, Bansal Maintenance Services Ltd is categorised as a Private Limited Company. The company's actual registration address is Solar House 282 Chase Road, Southgate London. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Bansal Maintenance Services Limited released its account information for the period that ended on January 31, 2023. The company's latest annual confirmation statement was released on January 22, 2023.

As found in this particular firm's directors directory, since 2013-03-22 there have been two directors: Gurmakh B. and Rosie B..

Gurmakh B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 002	2 715	2 402

Balance Sheet
Cash Bank In Hand	4 949	558	1 082
Cash Bank On Hand			1 082	1 889	1 880	1 917	1 076	1 249	6 285	5 295
Current Assets	5 569	3 598	3 624	2 529	2 239	2 533	1 496	1 468	6 785	5 344
Debtors	620	3 040	2 542	640	359	616	420	219	500	49
Property Plant Equipment			227	193	164	139	118	101	595	1 182
Tangible Fixed Assets	314	267	227

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 902	2 615	2 302
Shareholder Funds	3 002	2 715	2 402

Other Financial Data
Accrued Liabilities			1 320	1 920	2 520	3 000	3 600	3 480	3 900	4 200
Accumulated Depreciation Impairment Property Plant Equipment			142	176	205	230	251	268	373	582
Corporation Tax Payable			19
Creditors			1 449	2 813	2 938	4 028	4 349	4 610	5 867	5 520
Creditors Due Within One Year	2 881	1 150	1 449
Increase From Depreciation Charge For Year Property Plant Equipment				34	29	25	21	17	105	209
Loans From Directors			110	893	418	884	749	1 130	1 967	1 320
Net Current Assets Liabilities	2 688	2 448	2 175	-284	-699	-1 495	-2 853	-3 142	918	-176
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			922	640	359	616	420	219	500	49
Profit Loss				-2 493
Property Plant Equipment Gross Cost			369	369	369	369	369	369	968	1 764
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	369
Tangible Fixed Assets Cost Or Valuation	369	369
Tangible Fixed Assets Depreciation	55	102	142
Tangible Fixed Assets Depreciation Charged In Period	55	47	40
Total Assets Less Current Liabilities	3 002	2 715	2 402	-91	-535	-1 356	-2 735	-3 041	1 513	1 006
Trade Creditors Trade Payables						144
Trade Debtors Trade Receivables			1 620
Average Number Employees During Period						2	2	2	2	2
Nominal Value Allotted Share Capital						100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									599	796

Company staff

Gurmakh B.

Role: Director

Appointed: 22 March 2013

Latest update: 5 December 2023

Rosie B.

Role: Director

Appointed: 22 January 2013

Latest update: 5 December 2023

People with significant control

Gurmakh B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Bansal Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmakh B.

Rosie B.

People with significant control

Gurmakh B.

Accounts Documents

Company filings

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