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A J Barrett Ltd AVON

A J Barrett started in year 2003 as Private Limited Company with registration number 04713153. The A J Barrett company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Avon at Staunton House, Staunton Lane. Postal code: BS14 0QG.

At the moment there are 2 directors in the the firm, namely Shaun J. and Sarah J.. In addition one secretary - Sarah J. - is with the company. As of 25 April 2024, there was 1 ex director - Lionel J.. There were no ex secretaries.

A J Barrett Ltd Address / Contact

Office Address Staunton House, Staunton Lane
Office Address2 Bristol
Town Avon
Post code BS14 0QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04713153
Date of Incorporation Wed, 26th Mar 2003
Industry Freight transport by road
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Shaun J.

Position: Director

Appointed: 27 June 2013

Sarah J.

Position: Director

Appointed: 26 March 2003

Sarah J.

Position: Secretary

Appointed: 26 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Lionel J.

Position: Director

Appointed: 26 March 2003

Resigned: 27 June 2013

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Sarah J. This PSC and has 25-50% shares. Another entity in the PSC register is Shaun J. This PSC owns 25-50% shares.

Sarah J.

Notified on 26 March 2017
Nature of control: 25-50% shares

Shaun J.

Notified on 26 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 14817 14625 17622 65613 776
Current Assets29 89440 05049 78560 11657 140
Debtors16 98210 25014 23917 32425 741
Net Assets Liabilities-214 012-203 307-199 609-191 097-155 166
Other Debtors3 0012 2804 3255 49310 351
Total Inventories7 76412 65410 37020 13617 623
Property Plant Equipment35 22926 32719 41314 249 
Other
Accumulated Depreciation Impairment Property Plant Equipment70 86179 96186 87592 039594
Average Number Employees During Period33333
Creditors259 298256 109246 121227 38837 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 975
Disposals Property Plant Equipment    4 000
Increase From Depreciation Charge For Year Property Plant Equipment 9 1006 9145 16422
Merchandise7 76412 65410 37020 13617 623
Net Current Assets Liabilities10 05726 47527 09922 04219 974
Other Creditors259 298256 109246 121227 38818 010
Other Taxation Social Security Payable158-24290186256
Profit Loss 10 7053 6988 51235 931
Property Plant Equipment Gross Cost106 090106 288106 288106 288103 102
Total Additions Including From Business Combinations Property Plant Equipment 198  20 799
Total Assets Less Current Liabilities45 28652 80246 51236 29147 654
Trade Creditors Trade Payables17 27211 36119 42634 83918 900
Trade Debtors Trade Receivables13 9817 9709 91411 83115 390

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023 		Free Download (9 pages)

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