Founded in 2007, Byrne Formwork, classified under reg no. 06369620 is an active company. Currently registered at 23 Olympia Close NN4 0RU, Northampton the company has been in the business for 17 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - James B., appointed on 12 September 2007. In addition, a secretary was appointed - Emma B., appointed on 12 September 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Olympia Close |
Office Address2 | East Hunsbury |
Town | Northampton |
Post code | NN4 0RU |
Country of origin | United Kingdom |
Registration Number | 06369620 |
Date of Incorporation | Wed, 12th Sep 2007 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 418 | 5 008 | 9 863 | 10 716 | 42 751 | 29 214 | 39 616 | 39 577 |
Current Assets | 12 077 | 7 948 | 13 223 | 15 141 | 47 371 | 37 243 | 47 731 | 47 982 |
Debtors | 3 789 | 1 920 | 2 100 | 2 520 | 2 520 | 5 939 | 6 055 | 6 305 |
Property Plant Equipment | 4 079 | 19 679 | 15 271 | 11 453 | 9 540 | 23 916 | 17 937 | 13 453 |
Total Inventories | 870 | 1 260 | 1 905 | 2 100 | 2 090 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 314 | 13 874 | 18 965 | 22 783 | 25 963 | 19 753 | 25 732 | 30 216 |
Administrative Expenses | 27 665 | 39 486 | 41 665 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 3 533 | 2 693 | 6 740 | 7 735 | 8 886 | 5 818 | 9 195 | 9 203 |
Cost Sales | 11 579 | 16 529 | 17 448 | |||||
Creditors | 5 719 | 15 445 | 16 965 | 15 891 | 49 638 | 39 770 | 36 045 | 29 053 |
Gross Profit Loss | 48 291 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 6 560 | 5 091 | 3 818 | 3 180 | 7 972 | 4 484 | |
Net Current Assets Liabilities | 6 358 | -7 497 | -3 742 | -750 | -2 267 | -2 527 | 11 686 | 18 929 |
Other Creditors | 5 719 | 11 207 | 8 642 | 6 172 | 38 702 | 33 952 | 26 850 | 19 850 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 182 | |||||||
Other Disposals Property Plant Equipment | 20 746 | |||||||
Other Taxation Social Security Payable | 1 296 | 1 545 | 1 583 | 1 984 | 2 050 | |||
Profit Loss | 17 093 | |||||||
Profit Loss On Ordinary Activities Before Tax | 20 626 | 29 438 | 31 087 | |||||
Property Plant Equipment Gross Cost | 11 393 | 33 553 | 34 236 | 34 236 | 35 503 | 43 669 | 43 669 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 533 | 2 693 | 6 740 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 284 | 22 160 | 683 | 1 267 | 28 912 | |||
Total Assets Less Current Liabilities | 10 437 | 12 182 | 11 529 | 10 703 | 7 273 | 21 389 | 29 623 | 32 382 |
Trade Debtors Trade Receivables | 3 789 | 1 920 | 2 100 | 2 520 | 2 520 | 5 939 | 6 055 | 6 305 |
Turnover Revenue | 59 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-22 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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