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Barry Jones Demolition Limited WIGAN

Barry Jones Demolition started in year 1982 as Private Limited Company with registration number 01678144. The Barry Jones Demolition company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Wigan at Chaddleworth Hall Lane. Postal code: WN6 9EQ.

The company has 2 directors, namely Lorna J., Stephen J.. Of them, Stephen J. has been with the company the longest, being appointed on 25 August 2004 and Lorna J. has been with the company for the least time - from 24 March 2011. As of 26 April 2024, there were 3 ex directors - Dorothy J., Dorothy J. and others listed below. There were no ex secretaries.

Barry Jones Demolition Limited Address / Contact

Office Address Chaddleworth Hall Lane
Office Address2 Appley Bridge
Town Wigan
Post code WN6 9EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01678144
Date of Incorporation Mon, 15th Nov 1982
Industry Demolition
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 42 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Dorothy J.

Position: Secretary

Resigned:

Lorna J.

Position: Director

Appointed: 24 March 2011

Stephen J.

Position: Director

Appointed: 25 August 2004

Dorothy J.

Position: Director

Appointed: 10 March 2004

Resigned: 24 March 2011

Dorothy J.

Position: Director

Appointed: 31 January 1992

Resigned: 31 May 1998

Barry J.

Position: Director

Appointed: 31 January 1992

Resigned: 29 August 2004

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen J.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-4 515-27 929-30 196-18 231-11 631       
Balance Sheet
Cash Bank On Hand    1221289292 2826226229 2409 242
Current Assets8 5023 05825 43844 28339 92944 0983 8074 4902 3152 93710 74010 882
Debtors8 1302 68625 06643 91139 55743 7202 6281 9581 4432 0651 5001 640
Net Assets Liabilities    -11 631-15 719 -83 303-92 656-88 287-86 587-82 559
Other Debtors        1 4432 0651 5001 500
Property Plant Equipment    12 4929 5977 54234 23130 86629 70126 21619 662
Total Inventories    250250250250250250  
Cash Bank In Hand122122122122        
Intangible Fixed Assets12 4009 3006 2003 100        
Net Assets Liabilities Including Pension Asset Liability-4 515-27 929-30 196-18 231        
Stocks Inventory250250250250250       
Tangible Fixed Assets28 75426 82110 14312 53712 492       
Reserves/Capital
Called Up Share Capital4949494949       
Profit Loss Account Reserve-4 564-27 978-30 245-18 280-11 680       
Shareholder Funds-4 515-27 929-30 196-18 231-11 631       
Other
Total Fixed Assets Additions 7 0054 6336 572        
Total Fixed Assets Cost Or Valuation168 075175 080134 480141 052        
Total Fixed Assets Depreciation126 921138 959118 137125 415        
Total Fixed Assets Depreciation Charge In Period 12 0386 4817 278        
Total Fixed Assets Depreciation Disposals  -27 303         
Total Fixed Assets Disposals  -45 233         
Accumulated Amortisation Impairment Intangible Assets     31 000      
Accumulated Depreciation Impairment Property Plant Equipment    101 679104 878107 391118 802129 092138 947147 358153 912
Additions Other Than Through Business Combinations Property Plant Equipment        6 9258 6904 926 
Average Number Employees During Period      533333
Bank Borrowings         15 00016 33116 331
Bank Overdrafts       28 41932 22617 14222 97712 567
Creditors    64 05269 41450 167122 024125 837105 925107 21296 772
Finance Lease Liabilities Present Value Total        6 9456 5394 6654 665
Increase From Depreciation Charge For Year Property Plant Equipment     3 1992 51311 41110 2909 8558 4116 554
Intangible Assets Gross Cost     31 000      
Net Current Assets Liabilities-35 780-41 510-45 372-33 868-24 123-25 316-46 360-117 534-123 522-102 988-96 472-85 890
Number Shares Issued Fully Paid    4949      
Other Creditors       84 75583 90378 94379 57079 540
Par Value Share    11      
Property Plant Equipment Gross Cost     114 475114 933153 033159 958168 648173 574173 574
Taxation Social Security Payable       1 633    
Total Assets Less Current Liabilities5 374-5 389-29 029-18 231-11 631-15 719-38 818-83 303-92 656-73 287-70 256-66 228
Trade Creditors Trade Payables       7 2172 7633 301  
Trade Debtors Trade Receivables       1 958    
Total Additions Including From Business Combinations Property Plant Equipment      45838 100    
Creditors Due After One Year Total Noncurrent Liabilities9 88922 5401 1670        
Creditors Due Within One Year Total Current Liabilities44 28244 56870 81078 151        
Fixed Assets41 15436 12116 34315 63712 492       
Intangible Fixed Assets Aggregate Amortisation Impairment18 60021 70024 80027 900        
Intangible Fixed Assets Amortisation Charged In Period 3 1003 1003 100        
Intangible Fixed Assets Cost Or Valuation31 00031 00031 00031 000        
Tangible Fixed Assets Additions 7 0054 6336 572        
Tangible Fixed Assets Cost Or Valuation137 075144 080103 48031 00031 000       
Tangible Fixed Assets Depreciation108 321117 25993 33727 90031 000       
Tangible Fixed Assets Depreciation Charge For Period 8 9383 3814 178        
Tangible Fixed Assets Depreciation Disposals  -27 303         
Tangible Fixed Assets Disposals  -45 233         
Cash Bank   122122       
Creditors Due Within One Year   78 15164 052       
Number Shares Allotted   4949       
Share Capital Allotted Called Up Paid   -49-49       
Tangible Fixed Assets Depreciation Charged In Period    3 100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 29th, August 2023 		Free Download (6 pages)

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