P.w.banas Ltd in Lincoln, LN2 4LP

Description

Data updated on: 01-11-2023

P.w.banas Ltd may be gotten hold of in 8 Austen Walk, in Lincoln. The area code is LN2 4LP. P.w.banas has been present on the British market since the company was established in 2012. The reg. no. is 08270387. The company's Standard Industrial Classification Code is 49410 which means Freight transport by road. P.w.banas Limited filed its account information for the financial year up to 31st October 2022. The firm's most recent annual confirmation statement was filed on 21st October 2022.

For 12 years, this specific business has only had an individual director: Pawel B. who has been guiding it since 26th October 2012.

Pawel B. is the individual who has control over 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	2013-11-01	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	1	1	1

Balance Sheet
Cash Bank On Hand							2 778	6 944	2 745	1 538
Current Assets	33	1	4 593		2 734	4 889	5 543	8 241	9 056	11 993
Debtors			1 772	4 684			819	1 297	6 311	10 455
Net Assets Liabilities				1	1		1	7	-3 847	-3 654
Other Debtors				3 807				582		10 455
Property Plant Equipment									64 233	57 007
Cash Bank In Hand		1	2 821	495
Trade Debtors				877
Net Assets Liabilities Including Pension Asset Liability	1	1	1
Stocks Inventory	33

Capital & Reserves
Called Up Share Capital	33	1	1	1
Shareholder Funds	33	1	1	1

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								660	660	660
Accumulated Depreciation Impairment Property Plant Equipment									8 264	15 490
Additions Other Than Through Business Combinations Property Plant Equipment									72 497
Average Number Employees During Period					-2	-2	-2	2	2	2
Bank Borrowings								11 000	7 978	5 866
Bank Borrowings Overdrafts									2 200	2 200
Carrying Amount Property Plant Equipment With Restricted Title									56 610	50 949
Creditors				-5 178	-2 733	4 888	5 542	-2 766	24 958	25 445
Deferred Tax Liabilities									4 937	13 426
Finance Lease Liabilities Present Value Total									14 460	14 460
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									4 937	8 489
Increase From Depreciation Charge For Year Property Plant Equipment									8 264	7 226
Loans From Directors							-1 945	-6 887	2 342
Net Current Assets Liabilities	33	1	1	1	1	1	1	11 007	-15 902	-13 452
Nominal Value Allotted Share Capital							1	1	1	1
Number Shares Allotted	33	1	1	1				1	1	1
Par Value Share	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost									72 497	72 497
Taxation Including Deferred Taxation Balance Sheet Subtotal									4 937	13 426
Taxation Social Security Payable							5 541	3 461		84
Total Assets Less Current Liabilities	33	1	1	1	1	1	1	11 007	48 331	43 555
Trade Creditors Trade Payables								660	605	4 569
Trade Debtors Trade Receivables							819	715	6 311
Value-added Tax Payable									4 691	3 472
Advances Credits Directors							1 946	6 887	6 887	10 455
Advances Credits Made In Period Directors								6 887		10 455
Advances Credits Repaid In Period Directors								1 946		6 887
Amount Specific Advance Or Credit Directors							1 946	6 887	6 887	10 455
Amount Specific Advance Or Credit Made In Period Directors								6 887		10 455
Amount Specific Advance Or Credit Repaid In Period Directors								1 946		6 887
Creditors Due Within One Year			4 592	5 178
Share Capital Allotted Called Up Paid	33	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Pawel B.

Role: Director

Appointed: 26 October 2012

Latest update: 18 January 2024

People with significant control

Pawel B.

Notified on 21 October 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-11-01
Date Approval Accounts	01 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-11-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 December 2014
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21/11/2016
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21/11/2016
Annual Accounts
End Date For Period Covered By Report	31 October 2020

P.w.banas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel B.

People with significant control

Pawel B.

Accounts Documents

Company filings

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