Founded in 2015, Half Barn Garage, classified under reg no. 09666358 is an active company. Currently registered at Unit 6 Nuttaberry Yard EX39 4EA, Bideford the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Kevin P., appointed on 1 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Nuttaberry Yard |
| Office Address2 | Nuttaberry Hill |
| Town | Bideford |
| Post code | EX39 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09666358 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Kevin P. This PSC and has 25-50% shares. Another one in the PSC register is Sophie P. This PSC owns 25-50% shares.
Kevin P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Sophie P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 | 3 583 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 | 18 609 | 19 542 | 13 230 | 18 968 | 53 483 | 41 850 | 36 799 |
| Net Assets Liabilities | 3 583 | 7 286 | 11 112 | 20 150 | 43 294 | 37 860 | 47 306 | |
| Cash Bank In Hand | 10 | 12 758 | ||||||
| Debtors | 1 601 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 3 583 | ||||||
| Stocks Inventory | 4 250 | |||||||
| Tangible Fixed Assets | 131 449 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 3 573 | |||||||
| Shareholder Funds | 10 | 3 583 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 27 627 | 31 121 | 15 335 | 20 731 | 17 960 | 21 907 | 28 348 | |
| Fixed Assets | 131 449 | 135 335 | 161 710 | 156 995 | 175 905 | 174 945 | 170 117 | |
| Net Current Assets Liabilities | 10 | -9 018 | 11 579 | 2 105 | 1 763 | 35 523 | 19 943 | 8 451 |
| Provisions For Liabilities Balance Sheet Subtotal | 670 | 1 386 | 9 308 | 8 459 | 11 863 | 12 340 | 11 899 | |
| Total Assets Less Current Liabilities | 10 | 122 431 | 123 756 | 159 605 | 155 232 | 211 428 | 194 888 | 178 568 |
| Creditors Due After One Year | 118 178 | |||||||
| Creditors Due Within One Year | 27 627 | |||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 670 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 133 446 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 133 446 | |||||||
| Tangible Fixed Assets Depreciation | 1 997 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 997 | |||||||
| Amount Specific Advance Or Credit Directors | 47 827 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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