Barnes Street Garage Limited in Accrington LANCASHIRE

Barnes Street Garage Limited LANCASHIRE

Barnes Street Garage started in year 1975 as Private Limited Company with registration number 01213373. The Barnes Street Garage company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Lancashire at Barnes Street. Postal code: BB5 6RN.

Currently there are 3 directors in the the firm, namely Aidan W., Matthew H. and John H.. In addition one secretary - Valerie H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Susan G. who worked with the the firm until 23 September 2005.

Barnes Street Garage Limited Address / Contact

Office Address	Barnes Street
Office Address2	Accrington
Town	Lancashire
Post code	BB5 6RN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01213373
Date of Incorporation	Wed, 21st May 1975
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	49 years old
Account next due date	Fri, 28th Feb 2025 (263 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Aidan W.

Position: Director

Appointed: 26 January 2024

Matthew H.

Position: Director

Appointed: 31 August 2010

Valerie H.

Position: Secretary

Appointed: 23 September 2005

John H.

Position: Director

Appointed: 29 December 1992

Susan G.

Position: Director

Appointed: 21 May 2001

Resigned: 23 September 2005

Susan G.

Position: Secretary

Appointed: 21 May 2001

Resigned: 23 September 2005

Margaret H.

Position: Director

Appointed: 29 December 1992

Resigned: 21 May 2001

Peter W.

Position: Director

Appointed: 29 December 1992

Resigned: 13 July 1999

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John H.

Notified on	8 November 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Net Worth	63 501	52 447	37 774

Balance Sheet
Cash Bank On Hand			16 775	15 840	26 073	21 948	32 555
Current Assets	44 257	35 064	29 453	27 673	37 423	33 374	38 836
Debtors	3 022	3 895	5 578	4 733	2 750	1 426	881
Net Assets Liabilities			37 774	25 133	26 949	19 476	11 186
Other Debtors			2 622	2 278
Property Plant Equipment			36 582	37 308	13 754	15 734	13 886
Total Inventories			7 100	7 100	8 600	10 000	5 400
Cash Bank In Hand	22 485	22 169	16 775
Net Assets Liabilities Including Pension Asset Liability	63 501	52 447	37 774
Stocks Inventory	18 750	9 000	7 100
Tangible Fixed Assets	36 547	36 309	36 582

Reserves/Capital
Called Up Share Capital	4 500	4 500	4 500
Profit Loss Account Reserve	55 501	44 447	29 774
Shareholder Funds	63 501	52 447	37 774

Other
Accrued Liabilities				1 700	1 700	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment			74 579	76 148	76 746	78 951	80 799
Additions Other Than Through Business Combinations Property Plant Equipment				2 295	2 800	4 185
Amounts Owed To Related Parties			5 150	20 150
Average Number Employees During Period			4	4	4	4	5
Creditors			26 430	38 016	22 375	27 638	39 658
Decrease In Loans Owed To Related Parties Due To Loans Repaid			10 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-900
Disposals Property Plant Equipment					-25 756
Dividend Per Share Interim			2	4
Increase From Depreciation Charge For Year Property Plant Equipment				1 569	1 498	2 205	1 848
Increase In Loans Owed To Related Parties Due To Loans Advanced			-5 000	-5 000
Loans Owed To Related Parties		150	5 150	20 150
Net Current Assets Liabilities	28 459	17 915	3 024	-10 343	15 048	5 736	-822
Number Shares Issued Fully Paid				4 500	4 500	4 500	4 500
Other Creditors			1 800	20 150	617	6 093	1 991
Other Inventories			7 100	7 100	8 600	10 000	5 400
Par Value Share		1	1		1	1	1
Prepayments				2 278	608	537	675
Property Plant Equipment Gross Cost			111 161	113 456	90 500	94 685	94 685
Provisions For Liabilities Balance Sheet Subtotal			1 832	1 832	1 853	1 994	1 878
Taxation Social Security Payable			6 127	5 567	7 567	11 772	24 278
Total Assets Less Current Liabilities	65 006	54 224	39 606	26 965	28 802	21 470	13 064
Trade Creditors Trade Payables			13 353	10 599	12 491	12 175	11 689
Trade Debtors Trade Receivables			2 957	2 455	2 142	889	206
Capital Redemption Reserve	3 500	3 500	3 500
Creditors Due Within One Year	15 798	17 149	26 429
Fixed Assets	36 547	36 309	36 582
Number Shares Allotted	4 500	4 500	4 500
Provisions For Liabilities Charges	1 505	1 777	1 832
Value Shares Allotted	4 500	4 500	4 500

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, July 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 1st, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 29th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 13th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 9th, September 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 6th, October 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 21st, November 2014	accounts	Free Download (5 pages)
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Barnes Street Garage Limited LANCASHIRE

Barnes Street Garage Limited Address / Contact

Company Information / Profile

Company staff

Aidan W.

Matthew H.

Valerie H.

John H.

Susan G.

Susan G.

Margaret H.

Peter W.

People with significant control

Annual reports financial information

Company filings

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