Founded in 2011, John Bamber & Company, classified under reg no. NI606207 is an active company. Currently registered at Beechill House BT25 1QZ, Dromore the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely John B., Gillian B.. Of them, John B., Gillian B. have been with the company the longest, being appointed on 17 February 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beechill House |
| Office Address2 | 22 Knox Road |
| Town | Dromore |
| Post code | BT25 1QZ |
| Country of origin | United Kingdom |
| Registration Number | NI606207 |
| Date of Incorporation | Thu, 17th Feb 2011 |
| Industry | Pension funding |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2011
Position: Director
Appointed: 17 February 2011
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Gillian B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 149 | 37 365 | 87 111 | 122 688 | 106 307 |
| Current Assets | 51 881 | 82 382 | 144 212 | 165 884 | 141 215 |
| Debtors | 43 732 | 45 017 | 57 101 | 43 196 | 34 908 |
| Net Assets Liabilities | 40 951 | 64 501 | 118 607 | 127 105 | 108 643 |
| Other Debtors | 13 464 | 12 213 | 18 531 | 1 617 | |
| Property Plant Equipment | 11 584 | 10 809 | 10 121 | 9 504 | 9 301 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 081 | 3 856 | 4 544 | 5 161 | 5 913 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 18 128 | 23 812 | 30 883 | 41 991 | 36 477 |
| Creditors | 22 328 | 28 552 | 35 623 | 48 182 | 41 709 |
| Fixed Assets | 10 810 | 10 122 | 9 505 | 9 302 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 688 | 617 | 752 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 29 553 | 53 830 | 108 589 | 117 702 | 99 506 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 4 200 | 4 740 | 4 740 | 6 191 | 5 232 |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 30 268 | 32 804 | 38 570 | 43 196 | 33 291 |
| Property Plant Equipment Gross Cost | 14 665 | 14 665 | 14 665 | 14 665 | 15 214 |
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 139 | 104 | 102 | 165 |
| Total Assets Less Current Liabilities | 41 137 | 64 640 | 118 711 | 127 207 | 108 808 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 17, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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