G E Banham Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

The company is registered in Derby under the following Company Registration No.: 10933008. The firm was established in the year 2017. The main office of this firm is located at 1 Pinnacle Way Pride Park. The area code for this location is DE24 8ZS. This company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts describe the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/08/24.

Regarding this specific business, the full extent of director's obligations have so far been fulfilled by Guy B. who was chosen to lead the company in 2017.

Guy B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 230	13 379	9 262	9 563	8 712	9 761
Current Assets	20 224	26 373	24 258	25 059	27 709	30 065
Debtors	12 994	12 994	14 996	15 496	18 997	20 304
Property Plant Equipment				735	367	1 028

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors	3 366	12 689	16 166	46 831	54 075	58 589
Amount Specific Advance Or Credit Repaid In Period Directors	3 366	12 689	16 166	57 964	50 496	50 500
Amount Specific Advance Or Credit Directors				11 133	7 554	535
Accrued Liabilities Deferred Income	744		84	84	84	84
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	4 467	7 563	7 756	8 643	10 496	11 099
Creditors	20 177	26 083	22 904	19 860	18 262	11 340
Net Current Assets Liabilities	47	290	1 354	5 199	9 447	18 725
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable		10			128	157
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	47	290	1 354	5 934	9 814	19 753
Trade Debtors Trade Receivables	12 994	12 994	14 996	15 496	18 997	19 769
Accumulated Depreciation Impairment Property Plant Equipment				368	736	1 618
Amounts Owed To Directors		18 510	15 064	11 133
Increase From Depreciation Charge For Year Property Plant Equipment				368	368	882
Property Plant Equipment Gross Cost				1 103	1 103	2 646
Total Additions Including From Business Combinations Property Plant Equipment				1 103		1 543

Company staff

Guy B.

Role: Director

Appointed: 25 August 2017

Latest update: 3 March 2024

People with significant control

Guy B.

Notified on 25 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	25 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G E Banham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

People with significant control

Guy B.

Accounts Documents

Company filings

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