Company information:
The John Banner Centre Limited (No: 03454079)
Address: C/O INTERPATH ADVISORY, TAILORS CORNER, LEEDS, LS1 4DP
Status: In Administration
Incorporated: 23-Oct-1997
Accounts Next Due: 30-Jun-2023
Next Confirmation Statement Due: 11-Jun-2023
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DAVID ERIC BROWN ( DOB: May-1944 From: Oct-1997 )
Current Director: IAN DAVID BROWN ( DOB: May-1966 From: Jan-2017 )
Current Director: MICHAEL WOSSKOW ( DOB: Nov-1947 From: Oct-1997 )
Current Secretary: DAVID ERIC BROWN ( DOB: May-1944 From: Oct-1997 )
Resigned Director: IAN DAVID BROWN ( DOB: May-1966 From: Nov-2015 To: Jan-2017 )
Resigned Director: JILL WARD CARTER ( DOB: Jun-1950 From: Oct-1997 To: Sep-2003 )
Resigned Director: IAN THOMAS CHARLES ( DOB: Sep-1942 From: Oct-1997 To: Mar-2013 )
Resigned Director: NOMINEE DIRECTORS LTD ( From: Oct-1997 To: Oct-1997 )
Resigned Secretary: NOMINEE SECRETARIES LTD ( From: Oct-1997 To: Oct-1997 )
Persons of Significant Control:
Glynes Brown, 620 Attercliffe Road, Sheffield, Sheffield, S9 3QS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-23, Ceased: 2021-11-01)
Mr David Eric Brown, 620 Attercliffe Road, Sheffield, Sheffield, S9 3QS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-23, Ceased: 2021-11-01)
Company Accounts Summary (£)
| Item | 2018-09 | 2019-09 | 2020-09 | 2021-09 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 4,252,063 | 4,421,452 | 4,497,869 | 4,550,272 | 4252063.0,4421452.0,4497869.0,4550272.0 |
| Fixed assets / Property, plant and equipment | 4,252,063 | 4,231,452 | 4,307,869 | 4,360,272 | 4252063.0,4231452.0,4307869.0,4360272.0 |
| Fixed assets / Investments, fixed assets | 190,000 | 190,000 | 190,000 | 0.0,190000.0,190000.0,190000.0 | |
| Current assets | 1,563,409 | 1,362,594 | 1,595,045 | 1,672,260 | 1563409.0,1362594.0,1595045.0,1672260.0 |
| Current assets / Debtors | 1,563,409 | 1,359,426 | 1,589,676 | 1,621,310 | 1563409.0,1359426.0,1589676.0,1621310.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 6,159 | 18,798 | 12,840 | 10,164 | 6159.0,18798.0,12840.0,10164.0 |
| Current assets / Cash at bank and on hand | 3,168 | 5,369 | 50,950 | 0.0,3168.0,5369.0,50950.0 | |
| Net current assets (liabilities) | 548,563 | 405,789 | 452,355 | 325,971 | 548563.0,405789.0,452355.0,325971.0 |
| Total assets less current liabilities | 4,800,626 | 4,827,241 | 4,950,224 | 4,876,243 | 4800626.0,4827241.0,4950224.0,4876243.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 334,527 | 334,527 | 334,527 | 334,527 | 334527.0,334527.0,334527.0,334527.0 |
| Net assets (liabilities) | 1,641,883 | 1,718,406 | 1,759,968 | 1,758,822 | 1641883.0,1718406.0,1759968.0,1758822.0 |
| Equity / share capital and reserves | 1,641,883 | 1,718,406 | 1,759,968 | 1,758,822 | 1641883.0,1718406.0,1759968.0,1758822.0 |