Founded in 2014, Barnett & Jones Plastering, classified under reg no. 08857209 is an active company. Currently registered at 46 Rhosyderi SA14 6LB, Llanelli the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely David B., Michael B.. Of them, David B., Michael B. have been with the company the longest, being appointed on 22 January 2014. As of 29 May 2024, there was 1 ex director - Michael J.. There were no ex secretaries.
| Office Address | 46 Rhosyderi |
| Office Address2 | Tumble |
| Town | Llanelli |
| Post code | SA14 6LB |
| Country of origin | United Kingdom |
| Registration Number | 08857209 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Plastering |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2014
Position: Director
Appointed: 22 January 2014
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Michael B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David B. This PSC owns 25-50% shares. The third one is Micheal J., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Micheal J.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 59 292 | 37 182 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 79 368 | 45 336 | 55 041 | 25 220 | 16 889 | 29 672 | 55 950 | 106 918 | 101 506 |
| Net Assets Liabilities | 32 050 | 66 934 | 82 287 | ||||||
| Cash Bank In Hand | 3 142 | 9 267 | |||||||
| Debtors | 76 226 | 36 069 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 292 | 37 182 | |||||||
| Other Debtors | 76 226 | 36 069 | |||||||
| Tangible Fixed Assets | 1 425 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 15 | 200 | |||||||
| Profit Loss Account Reserve | 59 277 | 36 982 | |||||||
| Shareholder Funds | 59 292 | 37 182 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 9 579 | 15 703 | 23 991 | 9 561 | 26 684 | 33 387 | 2 772 | 24 856 | |
| Fixed Assets | 1 425 | 950 | 475 | 5 512 | 9 487 | 11 262 | 5 637 | ||
| Net Current Assets Liabilities | 59 292 | 35 757 | 39 338 | 1 229 | 7 328 | 2 988 | 22 563 | 58 444 | 76 650 |
| Total Assets Less Current Liabilities | 59 292 | 37 182 | 49 881 | 1 704 | 7 328 | 8 500 | 32 050 | 69 706 | 82 287 |
| Accruals Deferred Income Within One Year | 900 | 860 | |||||||
| Creditors Due Within One Year | 20 076 | 9 579 | |||||||
| Number Shares Allotted | 15 | 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 15 | 200 | |||||||
| Tangible Fixed Assets Additions | 1 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 900 | ||||||||
| Tangible Fixed Assets Depreciation | 475 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 475 | ||||||||
| Taxation Social Security Due Within One Year | 19 176 | 8 719 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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