S & D Banfield Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

The exact date this company was registered is November 20, 2009. Established under no. 07082293, it is listed as a Private Limited Company. You can contact the main office of the company during office hours under the following location: 30-34 North Street, BN27 1DW Hailsham. This company's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. S & D Banfield Ltd released its account information for the financial year up to 2023-04-30. The business most recent confirmation statement was submitted on 2022-11-20.

The information regarding this specific enterprise's management reveals a leadership of three directors: Krystelle B., Denise B. and Stephen B. who were appointed on September 1, 2020, November 20, 2009. In order to provide support to the directors, this specific firm has been utilizing the skills of Denise B. as a secretary since 2009.

Executives who control the firm include: Stephen B. owns 1/2 or less of company shares. Denise B. owns 1/2 or less of company shares.

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	9 457	38 190	113 896	129 405	130 703	109 226

Balance Sheet
Cash Bank In Hand	40 613	95 612	93 544	112 333	172 542	114 966
Cash Bank On Hand						114 966	129 455	202 690	243 263	234 112	238 552	304 908	343 327
Current Assets	52 033	98 189	157 481	168 369	202 486	150 451	130 365	203 635	244 278	238 703	287 352	323 715	385 943
Debtors	11 420	2 577	63 937	56 036	29 944	35 485	910	945	1 015	4 591	48 800	18 807	42 616
Other Debtors						35 485	910	945	1 015	2 306	1 180	1 263	1 185
Property Plant Equipment						1 044	838	673	539	1 796	2 474	2 169	2 764
Tangible Fixed Assets	3 823	3 817	2 874	1 809	1 302	1 044

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 357	38 090	113 796	129 305	130 603	109 126
Shareholder Funds	9 457	38 190	113 896	129 405	130 703	109 226

Other Financial Data
Amount Specific Advance Or Credit Directors						30 000
Amount Specific Advance Or Credit Made In Period Directors						30 000
Amount Specific Advance Or Credit Repaid In Period Directors							30 000
Accumulated Depreciation Impairment Property Plant Equipment						5 886	6 092	6 257	6 391	7 179	8 666	10 619	12 775
Average Number Employees During Period													2
Bank Borrowings Overdrafts						13 684
Creditors						42 269	53 973	86 733	62 312	35 940	75 919	82 554	75 850
Creditors Due Within One Year	46 399	63 816	46 459	40 773	73 085	42 269
Increase From Depreciation Charge For Year Property Plant Equipment							206	165	134	788	1 487	1 953	2 156
Net Current Assets Liabilities	5 634	34 373	111 022	127 596	129 401	108 182	76 392	116 902	181 966	202 763	211 433	241 161	310 093
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	10	10
Other Creditors						2 400	15 176	20 516	8 360	2 400	29 066	14 775	17 874
Other Taxation Social Security Payable						25 294	38 797	66 217	53 208	32 099	46 853	36 239	53 847
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 930	6 930	6 930	6 930	8 975	11 140	12 788	15 539
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		1 433	554
Tangible Fixed Assets Cost Or Valuation	4 943	6 376	6 930	6 930	6 930
Tangible Fixed Assets Depreciation	1 120	2 559	4 056	5 121	5 628	5 886
Tangible Fixed Assets Depreciation Charged In Period		1 439	1 497	1 065	507	258
Total Additions Including From Business Combinations Property Plant Equipment										2 045	2 165	1 648	2 751
Total Assets Less Current Liabilities	9 457	38 190	113 896	129 405	130 703	109 226	77 230	117 575	182 505	204 559	213 907	243 330	312 857
Trade Creditors Trade Payables						891			744	1 441		31 540	4 129
Trade Debtors Trade Receivables										2 285	47 620	17 544	41 431
Advances Credits Directors						30 000

Company staff

Krystelle B.

Role: Director

Appointed: 01 September 2020

Latest update: 14 April 2024

Denise B.

Role: Director

Appointed: 20 November 2009

Latest update: 14 April 2024

Denise B.

Role: Secretary

Appointed: 20 November 2009

Latest update: 14 April 2024

Stephen B.

Role: Director

Appointed: 20 November 2009

Latest update: 14 April 2024

People with significant control

Stephen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Denise B.

Notified on 1 July 2016

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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 28 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 December 2012
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014

S & D Banfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystelle B.

Denise B.

Denise B.

Stephen B.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Stephen B.

Denise B.

Accounts Documents

Company filings

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