Founded in 2003, Chris Banks, classified under reg no. 04937858 is an active company. Currently registered at Manor Farm NG22 0EZ, Newark the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Julia B. and Christopher B.. In addition one secretary - Julia B. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG22 0EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1145851 . It is located at Manor Farm, Main Street, Newark with a total of 1 cars.
Office Address | Manor Farm |
Office Address2 | Egmanton |
Town | Newark |
Post code | NG22 0EZ |
Country of origin | United Kingdom |
Registration Number | 04937858 |
Date of Incorporation | Mon, 20th Oct 2003 |
Industry | Repair of machinery |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Christopher B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Julia B. This PSC owns 25-50% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julia B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 447 | 10 822 | 7 197 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 19 109 | 15 320 | 12 694 | |||||||
Cash Bank On Hand | 12 694 | 15 007 | 30 460 | 24 478 | 23 901 | 20 231 | 24 322 | 13 267 | ||
Current Assets | 27 066 | 27 449 | 23 849 | 26 820 | 36 558 | 32 342 | 32 202 | 31 553 | 40 282 | 40 111 |
Debtors | 5 079 | 4 149 | 2 373 | 1 734 | 818 | 160 | 516 | 2 376 | 2 265 | |
Other Debtors | 762 | 604 | 596 | 120 | 516 | 163 | ||||
Property Plant Equipment | 114 | 91 | 73 | |||||||
Stocks Inventory | 2 878 | 7 980 | 8 782 | |||||||
Tangible Fixed Assets | 177 | 142 | 114 | |||||||
Total Inventories | 8 782 | 10 079 | 5 280 | 7 864 | 8 141 | 10 806 | 13 584 | 24 579 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 445 | 10 820 | 7 195 | |||||||
Shareholder Funds | 10 447 | 10 822 | 7 197 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 565 | 588 | 606 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 16 766 | 17 234 | 29 721 | 22 048 | 21 692 | 21 830 | 26 352 | 26 076 | ||
Creditors Due Within One Year | 16 796 | 16 769 | 16 766 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 606 | |||||||||
Disposals Property Plant Equipment | 679 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 18 | ||||||||
Net Current Assets Liabilities | 10 270 | 10 680 | 7 083 | 9 586 | 6 837 | 10 294 | 10 510 | 9 723 | 13 930 | 14 035 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 16 766 | 16 983 | 26 290 | 21 335 | 21 641 | 21 830 | 24 188 | 26 051 | ||
Other Taxation Social Security Payable | 251 | 3 431 | 713 | 51 | 2 164 | 25 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 679 | 679 | 679 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 679 | 679 | ||||||||
Tangible Fixed Assets Depreciation | 502 | 537 | 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | 28 | ||||||||
Total Assets Less Current Liabilities | 10 447 | 10 822 | 7 197 | 9 677 | 6 910 | 10 294 | 10 510 | 9 723 | 13 930 | 14 035 |
Trade Debtors Trade Receivables | 1 611 | 1 130 | 222 | 40 | 2 376 | 2 102 |
Manor Farm | |
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Address | Main Street , Egmanton |
City | Newark |
Post code | NG22 0EZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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