Founded in 2011, Bancroft Marketing, classified under reg no. 07856237 is an active company. Currently registered at 22 Bilston Road WV13 2JL, Wolverhampton the company has been in the business for 13 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 3 directors, namely Michael B., Monisha M. and Rita B.. Of them, Michael B., Monisha M., Rita B. have been with the company the longest, being appointed on 22 November 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Bilston Road |
| Office Address2 | Willenhall |
| Town | Wolverhampton |
| Post code | WV13 2JL |
| Country of origin | United Kingdom |
| Registration Number | 07856237 |
| Date of Incorporation | Tue, 22nd Nov 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2011
Position: Director
Appointed: 22 November 2011
Position: Director
Appointed: 22 November 2011
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Rita B. This PSC and has 50,01-75% shares.
Rita B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-11-30 |
| Net Worth | 146 | 1 819 | 7 046 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 664 | 17 830 | 51 935 | |||||||
| Current Assets | 7 523 | 21 461 | 65 796 | 51 200 | 73 826 | 59 735 | 37 267 | 71 960 | 81 991 | 93 275 |
| Debtors | 1 859 | 3 631 | 13 861 | |||||||
| Net Assets Liabilities | 44 990 | 58 051 | 60 853 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 146 | 1 819 | 7 046 | |||||||
| Tangible Fixed Assets | 3 673 | 5 664 | 8 682 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 46 | 1 719 | 6 946 | |||||||
| Shareholder Funds | 146 | 1 819 | 7 046 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 65 696 | 57 386 | 60 873 | 47 574 | 26 016 | 40 564 | 35 635 | 61 059 | ||
| Creditors Due Within One Year | 10 315 | 24 087 | 65 695 | |||||||
| Fixed Assets | 8 682 | 8 976 | 9 784 | 8 316 | 9 125 | 13 594 | 68 035 | 60 879 | ||
| Net Current Assets Liabilities | -2 792 | -2 626 | 101 | -6 186 | 12 953 | 12 161 | 11 251 | 31 396 | 25 651 | 32 216 |
| Provisions For Liabilities Charges | 735 | 1 219 | 1 737 | |||||||
| Tangible Fixed Assets Additions | 2 660 | 4 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 851 | 8 511 | 13 061 | |||||||
| Tangible Fixed Assets Depreciation | 2 178 | 2 847 | 4 379 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 669 | 1 532 | ||||||||
| Total Assets Less Current Liabilities | 881 | 3 038 | 8 783 | 2 790 | 22 737 | 20 477 | 20 376 | 44 990 | 93 686 | 93 095 |
| Advances Credits Directors | 8 157 | 3 400 | ||||||||
| Advances Credits Repaid In Period Directors | 6 082 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2023 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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