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Barnfield Garage (hathersage) Ltd SHEFFIELD

Barnfield Garage (hathersage) started in year 2015 as Private Limited Company with registration number 09447146. The Barnfield Garage (hathersage) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 28 Terminus Road. Postal code: S7 2LH.

At present there are 2 directors in the the firm, namely Ian B. and Rebbecca B.. In addition one secretary - Rebbecca B. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Barnfield Garage (hathersage) Ltd Address / Contact

Office Address 28 Terminus Road
Office Address2 Millhouses
Town Sheffield
Post code S7 2LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09447146
Date of Incorporation Wed, 18th Feb 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (216 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Rebbecca B.

Position: Secretary

Appointed: 18 February 2015

Ian B.

Position: Director

Appointed: 18 February 2015

Rebbecca B.

Position: Director

Appointed: 18 February 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ian B. The abovementioned PSC has significiant influence or control over the company,.

Ian B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth17 258       
Balance Sheet
Cash Bank On Hand74 25392 82055 93148 43788 741141 32689 04754 959
Current Assets   96 626132 541151 73595 31163 746
Debtors18 28412 62635 11248 18843 80010 4096 2648 787
Net Assets Liabilities   52 84556 87647 51540 95337 352
Other Debtors18 28412 626   2 676  
Property Plant Equipment11 6649 9798 7167 7687 3426 9796 6716 409
Cash Bank In Hand74 253       
Tangible Fixed Assets11 664       
Trade Debtors18 284       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve17 256       
Shareholder Funds17 258       
Other
Version Production Software    2 0202 022 2 023
Accrued Liabilities   6 1901 220   
Accumulated Depreciation Impairment Property Plant Equipment   6 1426 5686 9317 2397 501
Average Number Employees During Period    5332
Creditors 88 68060 35851 54983 007111 19961 02932 803
Increase From Depreciation Charge For Year Property Plant Equipment    426363308262
Loans From Directors   27 03256 14879 64441 1069 292
Net Current Assets Liabilities5 594 30 68545 07649 53440 53634 28230 943
Other Creditors    1 220 4 7575 189
Property Plant Equipment Gross Cost   13 91013 91013 91013 91013 910
Taxation Social Security Payable   15 10412 77020 0183 2246 081
Trade Creditors Trade Payables   3 22312 86911 53711 94212 241
Trade Debtors Trade Receivables   48 18943 8007 7336 2648 787
Creditors Due Within One Year86 943       
Number Shares Allotted2222    
Par Value Share1111    
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions13 911       
Tangible Fixed Assets Depreciation2 247       
Tangible Fixed Assets Depreciation Charged In Period2 247       
Total Assets Less Current Liabilities17 25826 74539 40152 844    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 18th Feb 2024
filed on: 19th, February 2024 		Free Download (3 pages)

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