P Banerjee Limited in Bolton, BL5 3LD

Description

Data updated on: 01-11-2023

P Banerjee Limited has existed in the UK for at least thirteen years. Registered with number 07505219 in 2011, the company is based at 21 Washburn Close, Bolton BL5 3LD. This company's declared SIC number is 64205 which stands for Activities of financial services holding companies. 2019-01-31 is the last time account status updates were filed.

Since Tuesday 25th January 2011, this specific limited company has only had an individual managing director: Peter B. who has been maintaining it for thirteen years.

Peter B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	843	148	7 446	8 390

Balance Sheet
Cash Bank In Hand	4 270	7 714	9 658	16 779	18 835
Current Assets	8 140	9 694	10 695	17 307	19 080	19 033	14 939	16 035
Debtors	3 870	1 980	1 037	528	245
Net Assets Liabilities Including Pension Asset Liability	378

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	377	842	147	7 445	8 389
Shareholder Funds	378	843	148	7 446	8 390

Other Financial Data
Administrative Expenses	16 813	15 584
Average Number Employees During Period						1	1
Creditors					10 690	9 705	7 388	7 378
Creditors Due Within One Year	7 762	8 851	10 547	9 861	10 690
Debtors Due Within One Year	3 870	1 980
Net Current Assets Liabilities	378	843	148	7 446	8 390	9 328	7 551	8 657
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year	194	724
Other Operating Income	2 054	1 665
Par Value Share		1	1	1	1
Profit Loss For Period	22 749	25 142
Profit Loss On Ordinary Activities Before Tax	28 489	31 428
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	7 568	8 127
Tax On Profit Or Loss On Ordinary Activities	5 740	6 286
Total Assets Less Current Liabilities	378	843	148	7 446	8 390	9 328	7 551	8 657
Total Dividend Payment		24 677
Turnover Gross Operating Revenue	43 248	45 347
U K Current Corporation Tax	5 740	6 286
Director Remuneration Benefits Excluding Payments To Third Parties	12 257	10 451
Creditors Due Within One Year Total Current Liabilities	7 762

Company staff

Peter B.

Role: Director

Appointed: 25 January 2011

Latest update: 27 October 2023

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	08 March 2021
Confirmation statement last made up date	25 January 2020

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 September 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 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts 5 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

P Banerjee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P Banerjee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016