Founded in 2009, Barkwall Joinery, classified under reg no. 06934478 is an active company. Currently registered at 18 Gold Tops NP20 5WJ, Newport the company has been in the business for fifteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Daryl T., appointed on 20 July 2009. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | 18 Gold Tops |
| Town | Newport |
| Post code | NP20 5WJ |
| Country of origin | United Kingdom |
| Registration Number | 06934478 |
| Date of Incorporation | Mon, 15th Jun 2009 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 20 July 2009
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Emma T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daryl T. This PSC owns 50,01-75% shares.
Emma T.
| Notified on | 30 June 2023 |
| Nature of control: |
25-50% shares |
Daryl T.
| Notified on | 1 June 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 876 | 712 | 22 552 | 44 593 | 26 942 | 43 595 | 57 475 | |
| Current Assets | 35 211 | 33 109 | 67 911 | 76 727 | 84 302 | 60 693 | 234 401 | 125 196 |
| Debtors | 30 994 | 30 297 | 67 911 | 54 175 | 39 709 | 33 751 | 190 806 | 67 721 |
| Net Assets Liabilities | 24 050 | 20 336 | 36 838 | 42 367 | 50 846 | 23 263 | 165 234 | 98 702 |
| Property Plant Equipment | 1 646 | 3 286 | 23 996 | 15 851 | 8 034 | 2 911 | 19 903 | |
| Total Inventories | 3 341 | 2 100 | ||||||
| Other Debtors | 28 040 | 78 385 | 63 481 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 825 | 10 431 | 19 189 | 27 530 | 35 541 | 41 714 | 48 555 | |
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | |||
| Creditors | 12 807 | 16 059 | 55 069 | 50 211 | 41 490 | 40 341 | 84 095 | 37 074 |
| Dividends Paid On Shares | 5 000 | 2 000 | 12 000 | 21 000 | 36 000 | |||
| Fixed Assets | 1 646 | 3 286 | 23 996 | 15 851 | 8 034 | 2 910 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 606 | 8 758 | 8 341 | 8 011 | 6 173 | 6 841 | ||
| Net Current Assets Liabilities | 22 404 | 17 050 | 12 842 | 26 516 | 42 812 | 20 352 | 150 306 | 88 122 |
| Property Plant Equipment Gross Cost | 5 111 | 34 427 | 35 040 | 35 564 | 38 452 | 61 617 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 316 | 613 | 524 | 2 887 | 23 165 | |||
| Total Assets Less Current Liabilities | 24 050 | 20 336 | 36 838 | 42 367 | 50 846 | 23 263 | 170 209 | 101 184 |
| Other Creditors | 23 119 | 26 249 | 11 606 | |||||
| Other Taxation Social Security Payable | 3 176 | 40 147 | 2 692 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 975 | 2 482 | ||||||
| Trade Creditors Trade Payables | 14 046 | 17 699 | 22 776 | |||||
| Trade Debtors Trade Receivables | 5 711 | 112 421 | 4 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023/06/30 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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