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Barnes Construction Services Limited HERTFORDSHIRE

Founded in 2007, Barnes Construction Services, classified under reg no. 06080856 is an active company. Currently registered at 21 Greenways WD5 0EU, Hertfordshire the company has been in the business for 17 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.

The firm has one director. Roy B., appointed on 2 February 2007. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex secretary - Paul B.. There were no ex directors.

Barnes Construction Services Limited Address / Contact

Office Address 21 Greenways
Office Address2 Abbots Langley
Town Hertfordshire
Post code WD5 0EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06080856
Date of Incorporation Fri, 2nd Feb 2007
Industry Construction of commercial buildings
End of financial Year 29th February
Company age 17 years old
Account next due date Thu, 30th Nov 2023 (198 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Roy B.

Position: Director

Appointed: 02 February 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 February 2007

Resigned: 02 February 2007

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 February 2007

Resigned: 02 February 2007

Paul B.

Position: Secretary

Appointed: 02 February 2007

Resigned: 17 June 2022

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Roy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roy B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand18 6766 7549 31540142 36424 9044 9031 055
Current Assets37 21461 29269 04778 16180 54529 77852 44535 109
Debtors13 45846 26835 04229 49025 1711 64537 98627 708
Property Plant Equipment3 7602 8202 1151 5861 1899 5797 18415 313
Total Inventories5 0808 270 48 27013 0103 2299 5566 346
Other
Accumulated Depreciation Impairment Property Plant Equipment16 84817 78818 49319 02219 41922 61225 00730 111
Administrative Expenses82 60891 96794 13694 062    
Average Number Employees During Period    2222
Bank Borrowings Overdrafts 1653 776    6 107
Corporation Tax Payable7 7827 2583 32711 30112 762 104 
Cost Sales183 662238 092213 607181 648    
Creditors14 89814 73715 22023 54519 6364 7716 37211 864
Gross Profit Loss120 518127 524      
Increase From Depreciation Charge For Year Property Plant Equipment 9407055293973 1932 3955 104
Net Current Assets Liabilities22 31646 55553 82754 61660 90925 00746 07323 245
Other Creditors9701 8701 6002 8002 4002 400600600
Other Taxation Social Security Payable5 4594 8746 1429 1244 3081 5605 1174 483
Profit Loss30 12828 299      
Profit Loss On Ordinary Activities Before Tax37 91035 55716 894412    
Property Plant Equipment Gross Cost20 60820 60820 60820 60820 60832 19132 19145 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 7827 2583 327152    
Total Additions Including From Business Combinations Property Plant Equipment     11 583 13 233
Total Assets Less Current Liabilities26 07649 37555 94256 20262 09834 58653 25738 558
Trade Creditors Trade Payables687570375320166811551674
Trade Debtors Trade Receivables13 45846 26835 04229 49025 1711 64537 98627 708
Turnover Revenue304 180365 616      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2nd February 2024
filed on: 2nd, February 2024 		Free Download (3 pages)

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