A.w.banning Limited in SOUTHEND-ON-SEA

A.w.banning Limited SOUTHEND-ON-SEA

A.w.banning started in year 1962 as Private Limited Company with registration number 00725300. The A.w.banning company has been functioning successfully for 62 years now and its status is liquidation. The firm's office is based in Southend-on-sea at 18 Clarence Road. Postal code: SS1 1AN.

A.w.banning Limited Address / Contact

Office Address	18 Clarence Road
Town	Southend-on-sea
Post code	SS1 1AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00725300
Date of Incorporation	Mon, 28th May 1962
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th November
Company age	62 years old
Account next due date	Thu, 31st Aug 2023 (239 days after)
Account last made up date	Tue, 30th Nov 2021
Next confirmation statement due date	Sat, 9th Apr 2022 (2022-04-09)
Last confirmation statement dated	Fri, 26th Mar 2021

Company staff

Jane C.

Position: Director

Appointed: 07 August 2017

Sophie S.

Position: Director

Appointed: 07 August 2017

Margaret B.

Position: Director

Resigned: 25 March 2020

Arthur B.

Position: Director

Resigned: 08 July 2017

People with significant control

Jane C.

Notified on	15 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Sophie S.

Notified on	15 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Margaret B.

Notified on	27 March 2018
Ceased on	15 October 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Arthur B.

Notified on	6 April 2016
Ceased on	27 March 2018
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30
Net Worth	1 472 634	1 485 966	1 474 216	1 478 174

Balance Sheet
Cash Bank In Hand	1 043 275	1 072 959	1 066 814	1 089 505
Cash Bank On Hand				1 089 505	881 789	79 430	93 579	504 032	2 224 188
Current Assets	1 499 700	1 529 031	1 522 886	1 545 577	1 557 861	1 559 581	1 573 730	1 778 816	2 225 447
Debtors	353								1 259
Property Plant Equipment				597	537	482	433	370
Stocks Inventory	456 072	456 072	456 072	456 072
Tangible Fixed Assets	823	740	664	597
Total Inventories				456 072	676 072	1 480 151	1 480 151	1 274 784

Reserves/Capital
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	1 452 634	1 465 966	1 454 216	1 458 174
Shareholder Funds	1 472 634	1 485 966	1 474 216	1 478 174

Other
Accumulated Depreciation Impairment Property Plant Equipment				30 147	30 207	30 262	30 311	30 374
Average Number Employees During Period				2	2	3	3	2	2
Balances Amounts Owed By Related Parties						1 024 079	1 024 079	1 024 079
Creditors				68 000	78 952	71 433	65 752	120 882	162 463
Creditors Due Within One Year	27 889	43 805	49 334	68 000
Increase From Depreciation Charge For Year Property Plant Equipment					60	55	49	63
Net Current Assets Liabilities	1 471 811	1 485 226	1 473 552	1 477 577	1 478 909	1 488 148	1 507 978	1 657 934	2 062 984
Number Shares Allotted		2 000	2 000	2 000
Number Shares Issued Fully Paid					2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1	1	1
Payments To Related Parties						804 079
Property Plant Equipment Gross Cost				30 744	30 744	30 744	30 744	30 744
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	30 744	30 744	30 744
Tangible Fixed Assets Depreciation	29 921	30 004	30 080	30 147
Tangible Fixed Assets Depreciation Charged In Period		83	76	67
Total Assets Less Current Liabilities	1 472 634	1 485 966	1 474 216	1 478 174	1 479 446	1 488 630	1 508 411	1 658 304	2 062 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 374
Disposals Property Plant Equipment									30 744

Company filings

Filing category

Type		Category	Free download
AA01	Extension of current accouting period to Mon, 30th Nov 2020 filed on: 16th, July 2020	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of current accouting period to Mon, 30th Nov 2020 filed on: 16th, July 2020	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 15th, February 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 11th, February 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 23rd, February 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 19th, February 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 13th, February 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 24th, February 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 14th, February 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 15th, February 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 31st, March 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 25th, March 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 1st, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 1st, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 1st, March 2006	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 9th, March 2005	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to Sun, 31st May 1998 filed on: 18th, March 1999	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to Sat, 31st May 1997 filed on: 24th, February 1998	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 31st May 1997 filed on: 24th, February 1998	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 31st May 1996 filed on: 11th, February 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 31st May 1996 filed on: 11th, February 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Wed, 31st May 1995 filed on: 14th, April 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Wed, 31st May 1995 filed on: 14th, April 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Tue, 31st May 1994 filed on: 27th, March 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Tue, 31st May 1994 filed on: 27th, March 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Mon, 31st May 1993 filed on: 16th, September 1993	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 31st May 1993 filed on: 16th, September 1993	accounts
AA	Small-sized company accounts made up to Sun, 31st May 1992 filed on: 19th, March 1993	accounts
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AA	Small-sized company accounts made up to Fri, 31st May 1991 filed on: 31st, March 1992	accounts	Free Download
AA	Small-sized company accounts made up to Fri, 31st May 1991 filed on: 31st, March 1992	accounts
AA	Small-sized company accounts made up to Thu, 31st May 1990 filed on: 22nd, April 1991	accounts	Free Download
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AA	Small-sized company accounts made up to Wed, 31st May 1989 filed on: 1st, May 1990	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st May 1989 filed on: 1st, May 1990	accounts
AA	Small-sized company accounts made up to Sun, 31st May 1987 filed on: 29th, July 1988	accounts	Free Download
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AA	Small-sized company accounts made up to Fri, 31st May 1985 filed on: 12th, May 1986	accounts	Free Download
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A.w.banning Limited SOUTHEND-ON-SEA

A.w.banning Limited Address / Contact

Company Information / Profile

Company staff

Jane C.

Sophie S.

Margaret B.

Arthur B.

People with significant control

Annual reports financial information

Company filings

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