Bantock Accountants Ltd in Ipswich, IP5 1DG

Description

Data updated on: 01-11-2023

Bantock Accountants Ltd is a Private Limited Company, located in Oakwood House 139 The Street, Rushmere St. Andrew in Ipswich. The head office's located in IP5 1DG. The firm operates since 2009-02-20. Its registration number is 06825818. The enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Its latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-02-20.

As for this firm, many of director's duties have been met by Michael B. and Michila B.. As for these two executives, Michael B. has carried on with the firm for the longest time, having been a part of the Management Board since 2009. In order to provide support to the directors, the abovementioned firm has been using the skills of Michael B. as a secretary since the appointment on 2009-02-20.

Executives who control the firm include: Michael B. owns over 1/2 to 3/4 of company shares . Michila B. 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

Balance Sheet
Cash Bank On Hand					31 666	47 543	61 572	46 941	46 417	36 711	34 065	68 321
Current Assets	47 793	57 183	72 589	102 208	48 962	73 275	88 810	69 646	69 411	69 924	68 485	91 352
Debtors	21 121	27 240	18 585	24 760	14 796	23 232	24 738	20 205	20 494	30 713	31 920	20 531
Net Assets Liabilities					19 811	37 761	57 931	37 056	29 234	26 396	29 974	52 402
Other Debtors					296	232	238	205	494	113	120	124
Property Plant Equipment					1 053	1 344	1 357	1 274	2 127	2 077	1 849	1 636
Total Inventories					2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	24 172	27 443	51 504	74 948	31 666
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	38 316	53 478	52 123	69 640	19 811
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	734	550	712	534	1 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 216	53 378	52 023	69 540	19 711

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 534	1 982	2 434	2 859	3 568	4 261	4 877	5 423
Additions Other Than Through Business Combinations Property Plant Equipment						739	465	342	1 562	643	388	333
Average Number Employees During Period						2	4	2	2	2	2	4
Creditors					32 993	38 591	32 978	33 622	41 900	45 210	40 009	40 177
Fixed Assets	7 734	6 550	5 712	4 534	4 053	3 344	2 357	1 274
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						448	452	425	709	693	616
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	30 703	47 038	46 553	65 213	15 969	34 684	55 832	36 024	27 511	24 714	28 476	51 175
Other Creditors					3 210	8 153	1 163	5 864	2 850	2 996	5 399	2 804
Property Plant Equipment Gross Cost					2 587	3 326	3 791	4 133	5 695	6 338	6 726	7 059
Provisions For Liabilities Balance Sheet Subtotal					211	267	258	242	404	395	351	409
Taxation Social Security Payable					26 171	29 657	29 023	26 491	38 702	39 763	33 595	35 540
Total Assets Less Current Liabilities	38 437	53 588	52 265	69 747	20 022	38 028	58 189	37 298	29 638	26 791	30 325	52 811
Trade Creditors Trade Payables					3 612	781	2 792	1 267	348	2 451	1 015	1 833
Trade Debtors Trade Receivables					14 500	23 000	24 500	20 000	20 000	30 600	31 800	20 407
Capital Employed	38 316	53 478	52 123	69 640	19 811
Creditors Due Within One Year	17 090	10 145	26 036	36 995	32 993
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	121	110	142	107	211
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			399		870
Tangible Fixed Assets Cost Or Valuation	1 318	1 318	1 717	1 717	2 587
Tangible Fixed Assets Depreciation	584	768	1 005	1 183	1 534
Tangible Fixed Assets Depreciation Charged In Period		184	237	178	351

Company staff

Michael B.

Role: Secretary

Appointed: 20 February 2009

Latest update: 17 April 2024

Michael B.

Role: Director

Appointed: 20 February 2009

Latest update: 17 April 2024

Michila B.

Role: Director

Appointed: 20 February 2009

Latest update: 17 April 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michila B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 December 2013
Annual Accounts 4 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	4 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bantock Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Michila B.

People with significant control

Michael B.

Michila B.

Accounts Documents

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