Banfield Estate Agents Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Banfield Estate Agents is a company situated at BN3 2DL Hove at 168 Church Road. This business has been registered in year 2003 and is registered under the registration number 04955633. This business has been present on the English market for 21 years now and its official status is active. It 's been 7 years since Banfield Estate Agents Ltd is no longer identified under the name Peter Banfield Estate Agents. The enterprise's declared SIC number is 68310 which means Real estate agencies. Banfield Estate Agents Limited filed its latest accounts for the period that ended on 2022-11-30. The business latest annual confirmation statement was submitted on 2022-10-26.

According to the latest data, this particular company is overseen by a single director: Fiona B., who was selected to lead the company in November 2003. This company had been presided over by Peter B. up until 2016-02-05.

Fiona B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Banfield Estate Agents Ltd 2017-09-08
Peter Banfield Estate Agents Limited 2003-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-72 005	2 208	460	2 079	4 942	180

Balance Sheet
Cash Bank On Hand						32 983	21 303	33 958	19 608	73 507	34 665	13 001
Current Assets	7 386	71 785	81 411	88 919	87 569	108 352	114 615	105 255	79 720	154 477	174 937	116 014
Debtors		66 700	71 651	78 587	84 821	75 369	93 312	71 297	60 112	80 970	140 272	103 013
Net Assets Liabilities						180	143	63	2 281	7 896	63 290	6 589
Other Debtors						75 369	93 312	71 297	60 112	219	174	645
Property Plant Equipment						6 190	3 757	3 250	3 189	3 471	3 600	2 773
Cash Bank In Hand	7 386	5 085	9 760	10 332	2 748	32 983
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-72 005	2 208	460	2 079	4 942	180
Tangible Fixed Assets	1 242	14 611	11 452	8 687	7 307	6 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-72 007	2 206	458	2 077	4 940	178
Shareholder Funds	-72 005	2 208	460	2 079	4 942	180

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 000	14 000		15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						18 208	17 477	18 559	19 234	19 931	20 858	21 685
Additions Other Than Through Business Combinations Property Plant Equipment							1 618		614	979	1 056
Amortisation Rate Used For Intangible Assets							6		6	6	6	6
Amounts Owed By Group Undertakings Participating Interests										80 751	140 098	102 368
Average Number Employees During Period						5	7	7	7	8	8	8
Bank Borrowings Overdrafts							7 488	10 261	15 773	3 472	10 000	16 137
Corporation Tax Payable						32 826	40 318	24 377	22 160	35 750	44 172	44 703
Creditors						116 180	118 841	108 091	80 240	103 043	78 042	84 677
Depreciation Rate Used For Property Plant Equipment							25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 913
Disposals Property Plant Equipment							4 782
Fixed Assets	8 242	20 611	16 452	12 687	10 307	8 190	4 757
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 182		675	697	927	827
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost							15 000		15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-80 100	-17 300	-15 290	-10 258	-5 115	-7 828	-4 226	-2 836	-520	51 434	96 895	31 337
Other Creditors						54 908	39 800	42 696	25 571	37 885	4 613	4 489
Other Taxation Social Security Payable						26 134	28 912	30 451	16 339	23 122	19 257	18 331
Property Plant Equipment Gross Cost						24 398	21 234	21 809	22 423	23 402	24 458	24 458
Taxation Including Deferred Taxation Balance Sheet Subtotal						182	388	351	388	481	538	408
Total Assets Less Current Liabilities	-71 858	3 311	1 162	2 429	5 192	362	531	414	2 669	54 905	100 495	34 110
Trade Creditors Trade Payables						2 312	2 323	306	397	2 814		1 017
Creditors Due After One Year			96 701	99 177
Creditors Due Within One Year	87 486	89 085	96 701	99 177	92 684	116 180
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2			2	2
Par Value Share		1			1	1
Provisions For Liabilities Charges	147	1 103	702	350	250	182
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions		21 042
Tangible Fixed Assets Cost Or Valuation	7 356	24 398	24 398	24 398	24 398	24 398
Tangible Fixed Assets Depreciation	6 114	9 787	12 946	15 711	17 091	18 208
Tangible Fixed Assets Depreciation Charged In Period		3 673	3 159	2 765	1 380	1 117
Tangible Fixed Assets Disposals		4 000