Founded in 2015, Banham Farms, classified under reg no. 09530969 is an active company. Currently registered at Broad Farm Boat Dyke Lane NR13 3AZ, Norwich the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Bryan B., appointed on 8 April 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Broad Farm Boat Dyke Lane |
Office Address2 | Acle |
Town | Norwich |
Post code | NR13 3AZ |
Country of origin | United Kingdom |
Registration Number | 09530969 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Bryan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bryan B.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -33 972 | -66 891 | ||||||
Balance Sheet | ||||||||
Current Assets | 88 828 | 78 054 | 138 209 | 135 466 | 90 964 | 144 613 | 75 428 | 83 927 |
Net Assets Liabilities | 66 891 | 39 795 | ||||||
Debtors | 63 928 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -51 449 | -66 891 | ||||||
Stocks Inventory | 24 900 | |||||||
Tangible Fixed Assets | 80 286 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -34 072 | |||||||
Shareholder Funds | -33 972 | -66 891 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 510 | 2 500 | 2 750 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 211 895 | 233 342 | 273 496 | 257 967 | 310 235 | 258 344 | 262 505 | |
Fixed Assets | 80 286 | 66 950 | 55 338 | 46 878 | 43 629 | 35 769 | 38 374 | 28 640 |
Net Current Assets Liabilities | -131 735 | -133 841 | 95 133 | -138 030 | -167 003 | -170 132 | -182 441 | -178 536 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 450 | 475 | 42 | |||||
Total Assets Less Current Liabilities | -51 449 | -66 891 | 39 795 | -91 152 | -123 374 | -134 363 | -144 067 | -149 896 |
Creditors Due Within One Year | 203 086 | 211 895 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 197 168 | |||||||
Tangible Fixed Assets Cost Or Valuation | 96 476 | |||||||
Tangible Fixed Assets Depreciation | 16 190 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 190 | |||||||
Tangible Fixed Assets Disposals | 100 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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