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Barnes Carpentry Ltd GLOUCESTER

Founded in 2015, Barnes Carpentry, classified under reg no. 09735558 is an active company. Currently registered at 13 Orchard Close GL2 4SZ, Gloucester the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Aaron B., appointed on 17 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Barnes Carpentry Ltd Address / Contact

Office Address 13 Orchard Close
Office Address2 Hardwicke
Town Gloucester
Post code GL2 4SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09735558
Date of Incorporation Mon, 17th Aug 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Aaron B.

Position: Director

Appointed: 17 August 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Aaron B. This PSC and has 75,01-100% shares.

Aaron B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-302017-08-302018-08-302019-08-302020-08-302021-03-312022-03-312023-03-31
Net Worth34 426       
Balance Sheet
Cash Bank On Hand 3 36935 404     
Current Assets55 16357 27875 49578 959104 099156 689120 712108 157
Debtors55 16353 90940 091     
Net Assets Liabilities34 42635 22031 68548 73076 43178 22562 06855 505
Property Plant Equipment4 080270894     
Intangible Fixed Assets9 000       
Tangible Fixed Assets4 080       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve34 425       
Shareholder Funds34 426       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 7033 5601 2001 555 3 5471 453
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 000     
Accumulated Depreciation Impairment Property Plant Equipment1 5816001 495     
Additions Other Than Through Business Combinations Property Plant Equipment 2091 519     
Amortisation Rate Used For Intangible Assets 1010     
Average Number Employees During Period11222222
Creditors32 01728 80848 62734 04631 63238 57841 90852 885
Depreciation Rate Used For Property Plant Equipment 2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 250      
Disposals Property Plant Equipment 5 000      
Fixed Assets13 0808 2707 8946 5965 5194 71930 83831 854
Increase From Amortisation Charge For Year Intangible Assets 1 0001 000     
Increase From Depreciation Charge For Year Property Plant Equipment 269895     
Intangible Assets9 0008 0007 000     
Intangible Assets Gross Cost 10 00010 000     
Net Current Assets Liabilities23 14628 47028 93044 91372 467118 50679 77756 508
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 9302 062  3959731 236
Property Plant Equipment Gross Cost5 6618702 389     
Taxation Including Deferred Taxation Balance Sheet Subtotal1 8001 5201 579     
Total Assets Less Current Liabilities36 22638 44336 82451 50977 986123 225110 61588 362
Advances Credits Directors34 5619 304      
Advances Credits Made In Period Directors95 81815 334      
Advances Credits Repaid In Period Directors61 25740 591      
Provisions For Liabilities Balance Sheet Subtotal  1 5791 579    
Creditors Due Within One Year32 017       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Assets Liability Excluding Pension Asset Liability34 426       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges1 800       
Share Capital Allotted Called Up Paid-1       
Tangible Fixed Assets Additions5 661       
Tangible Fixed Assets Cost Or Valuation5 661       
Tangible Fixed Assets Depreciation1 581       
Tangible Fixed Assets Depreciation Charged In Period1 581       

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 31st, December 2023 		Free Download (3 pages)

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