Nev Bannisters Garages Limited in Colwyn Bay, LL28 5SH

Description

Data updated on: 01-11-2023

1946 is the date that marks the beginning of Nev Bannisters Garages Limited, the firm located at Treetops Prenol Hill, Glan Conwy in Colwyn Bay. That would make seventy eight years Nev Bannisters Garages has existed on the local market, as the company was founded on 11th October 1946. The firm Companies House Registration Number is 00421349 and the postal code is LL28 5SH. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Nev Bannisters Garages Ltd released its account information for the period up to 2023-04-30. Its latest annual confirmation statement was submitted on 2023-01-07.

As the information gathered suggests, this specific company was established seventy eight years ago and has so far been supervised by eight directors, and out this collection of individuals four (Julie D., Jo-Anna D., Haydn D. and Sarah M.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	39 635	42 577	46 057	51 796	42 270	44 669

Balance Sheet
Cash Bank In Hand	18 208	17 951	15 645	32 215	28 354	22 261
Cash Bank On Hand						22 261	57 637	31 523	74 003	75 355	38 711	26 461	9 931
Current Assets	18 737	18 505	16 212	32 748	30 470	30 184	58 124	31 998	74 445	76 789	38 919	26 660	10 200
Debtors	529	554	567	533	2 116	455	487	475	442	1 434	208	199	269
Net Assets Liabilities						389 318	388 084	390 188	281 852	288 410	251 252	238 061	221 778
Other Debtors						455	487				208	199
Tangible Fixed Assets	30 358	29 647	32 047	24 418	19 189	19 189
Net Assets Liabilities Including Pension Asset Liability	39 635	42 577

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	31 635	34 577	38 057	43 796	34 270	36 669
Shareholder Funds	39 635	42 577	46 057	51 796	42 270	44 669

Other Financial Data
Amount Specific Advance Or Credit Directors									240	1 239
Amount Specific Advance Or Credit Made In Period Directors									240	999
Amount Specific Advance Or Credit Repaid In Period Directors											1 239
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						539
Creditors						4 704	33 878	5 648	6 593	2 379	1 667	2 599	2 422
Creditors Due Within One Year		5 575	2 202	5 370	7 389	4 704
Disposals Investment Property Fair Value Model									200 000
Fixed Assets	30 358	29 647			19 189	19 189
Investment Property						450 000	450 000	450 000	250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model						450 000	450 000	450 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	9 277	12 930	14 010	27 378	23 081	25 480	24 246	26 350	67 852	74 410	37 252	24 061	7 778
Number Shares Allotted			8 000	8 000	8 000	8 000
Other Creditors						3 565	33 878				896	898
Other Taxation Social Security Payable						600					771	1 701
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset						7 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 468
Provisions For Liabilities Balance Sheet Subtotal						86 162	86 162	86 162	36 000	36 000	36 000	36 000	36 000
Share Capital Allotted Called Up Paid		8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions			2 400			19 189
Tangible Fixed Assets Cost Or Valuation	44 289	44 289	46 689	35 400	26 511	19 189
Tangible Fixed Assets Depreciation	13 931	14 642	14 642	10 982	7 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 660	3 660	7 322
Tangible Fixed Assets Disposals				11 289	8 889	26 511
Total Assets Less Current Liabilities	39 635	42 577	46 057	51 796	42 270	475 480	474 246	476 350	317 852	324 410	287 252	274 061	257 778
Dividends Paid											40 000	20 000	22 000
Profit Loss										6 558	2 842	6 809	5 717
Creditors Due Within One Year Total Current Liabilities	9 460	5 575
Tangible Fixed Assets Depreciation Charge For Period		711

Company staff

Julie D.

Role: Director

Appointed: 28 January 2021

Latest update: 13 March 2024

Jo-Anna D.

Role: Director

Appointed: 12 March 2019

Latest update: 13 March 2024

Haydn D.

Role: Director

Appointed: 10 March 2000

Latest update: 13 March 2024

Sarah M.

Role: Director

Appointed: 10 March 2000

Latest update: 13 March 2024

Philip D.

Role: Director

Appointed: 31 October 2013

Resigned: 06 January 2015

Latest update: 13 March 2024

Sarah M.

Role: Director

Appointed: 16 December 2000

Resigned: 16 December 2000

Latest update: 13 March 2024

Patricia D.

Role: Director

Appointed: 31 December 1990

Resigned: 08 January 2000

Latest update: 13 March 2024

Margaret B.

Role: Director

Appointed: 31 December 1990

Resigned: 10 January 2012

Latest update: 13 March 2024

People with significant control

Executives with significant control over this firm are: Jo-Anna D. has substantial control or influence over the company. Haydn D. has substantial control or influence over the company. Sarah M. has substantial control or influence over the company.

Jo-Anna D.

Notified on 12 March 2019

Nature of control:

substantial control or influence

Haydn D.

Notified on 7 January 2017

Nature of control:

substantial control or influence

Sarah M.

Notified on 7 January 2017

Nature of control:

substantial control or influence

Jo-Anna D.

Notified on 7 January 2017

Ceased on 30 April 2018

Nature of control:

1/2 or less of shares

Julie R.

Notified on 7 January 2017

Ceased on 30 April 2018

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts 29 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Nev Bannisters Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Jo-Anna D.

Haydn D.

Sarah M.

Philip D.

Sarah M.

Patricia D.

Margaret B.

People with significant control

Jo-Anna D.

Haydn D.

Sarah M.

Jo-Anna D.

Julie R.

Accounts Documents

Company filings

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