Bancrofts Of London Limited HARROW


Bancrofts Of London started in year 2003 as Private Limited Company with registration number 04645146. The Bancrofts Of London company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.

There is a single director in the firm at the moment - Theresa W., appointed on 22 January 2003. In addition, a secretary was appointed - John W., appointed on 22 January 2003. Currenlty, the firm lists one former director, whose name is Howard A. and who left the the firm on 22 January 2003. In addition, there is one former secretary - Kalpna K. who worked with the the firm until 22 January 2003.

Bancrofts Of London Limited Address / Contact

Office Address 7 St John's Road
Town Harrow
Post code HA1 2EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04645146
Date of Incorporation Wed, 22nd Jan 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (191 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

John W.

Position: Secretary

Appointed: 22 January 2003

Theresa W.

Position: Director

Appointed: 22 January 2003

Kalpna K.

Position: Secretary

Appointed: 22 January 2003

Resigned: 22 January 2003

Howard A.

Position: Director

Appointed: 22 January 2003

Resigned: 22 January 2003

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Theresa W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Theresa W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-37 197-39 786-48 767-53 635-67 916208 608       
Balance Sheet
Cash Bank In Hand74 78279 5756 0056 43010 8178 440       
Cash Bank On Hand     8 44014 30624 0226 08915 99218 42128 31036 363
Current Assets76 05179 6736 0076 430   24 0228 08915 99224 48833 73737 666
Debtors1 269982     2 000 6 0675 4271 303
Net Assets Liabilities     154 293162 463170 351174 213179 490185 654253 629346 948
Net Assets Liabilities Including Pension Asset Liability-37 197-39 786 -53 635-67 916208 608       
Other Debtors        2 000 6 0675 4271 303
Tangible Fixed Assets136 700133 450427 056417 744408 431680 000       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-37 199-39 788-48 769-53 637-67 918-62 963       
Shareholder Funds-37 197-39 786-48 767-53 635-67 916208 608       
Other
Average Number Employees During Period     11111211
Creditors     472 519474 674493 469477 025477 025477 025479 722481 901
Creditors Due After One Year   472 519472 519472 519       
Creditors Due Within One Year 252 909481 8305 29014 6457 313       
Fixed Assets136 700133 450  408 431680 000       
Investment Property     680 000700 000700 000700 000700 000700 000775 000885 000
Investment Property Fair Value Model     680 000700 000700 000700 000700 000700 000775 000885 000
Net Current Assets Liabilities-173 897-173 236-475 823-471 379-3 8281 126-4 54919 2186 63611 91318 07727 99934 397
Number Shares Allotted  2222       
Other Creditors     1 09215 3173 0171 1982 8211 0621 0591 716
Other Taxation Social Security Payable     6 2233 5381 7872551 2584 2884 679336
Par Value Share  1111       
Provisions For Liabilities Balance Sheet Subtotal     54 31458 31455 39855 39855 39855 39869 64890 548
Revaluation Reserve     271 569       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions  302 914          
Tangible Fixed Assets Cost Or Valuation162 703162 703465 617465 617465 617680 000       
Tangible Fixed Assets Depreciation26 00329 25338 56147 87357 186        
Tangible Fixed Assets Depreciation Charged In Period  9 3089 3129 313        
Tangible Fixed Assets Disposals     465 617       
Tangible Fixed Assets Increase Decrease From Revaluations     271 569       
Tangible Fixed Assets Increase Decrease From Transfers Between Items     408 431       
Total Assets Less Current Liabilities-37 197-39 786-48 767418 884404 603681 126695 451719 218706 636711 913718 077802 999919 397
Trade Creditors Trade Payables     -1-1   1 061 1 217
Creditors Due Within One Year Total Current Liabilities249 948252 909           
Tangible Fixed Assets Depreciation Charge For Period 3 250           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 27th, October 2023
Free Download (7 pages)

Company search

Advertisements