Founded in 2017, Barber Rail Services, classified under reg no. 10698505 is an active company. Currently registered at 7 Hungate NR34 9TT, Beccles the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Julia B., Peter B.. Of them, Julia B., Peter B. have been with the company the longest, being appointed on 30 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Hungate |
Town | Beccles |
Post code | NR34 9TT |
Country of origin | United Kingdom |
Registration Number | 10698505 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of railways and underground railways |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 630 | 17 604 | 13 136 | 9 895 | 9 071 | 5 457 |
Current Assets | 31 902 | 36 452 | 32 303 | 26 895 | 22 189 | 21 810 |
Debtors | 14 272 | 18 848 | 19 167 | 17 000 | 13 118 | 16 353 |
Net Assets Liabilities | 14 290 | 16 335 | 16 005 | 10 335 | 7 651 | 7 945 |
Other Debtors | 241 | 252 | 344 | 594 | ||
Property Plant Equipment | 1 309 | 1 469 | 2 315 | 1 870 | 2 229 | 1 864 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 436 | 926 | 1 272 | 1 896 | 2 639 | 3 262 |
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | 1 281 | 179 | 1 102 | 258 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 068 | 10 916 | 11 029 | 10 645 | 10 596 | 11 492 |
Creditors | 18 672 | 21 307 | 18 173 | 18 075 | 16 343 | 15 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 490 | 435 | 624 | 743 | 623 |
Net Current Assets Liabilities | 13 230 | 15 145 | 14 130 | 8 820 | 5 846 | 6 435 |
Other Creditors | 430 | 1 713 | 2 667 | 2 313 | 1 938 | 832 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 | |||||
Other Disposals Property Plant Equipment | 266 | 89 | ||||
Other Taxation Social Security Payable | 17 492 | 2 859 | 4 477 | 5 117 | 3 809 | 3 051 |
Property Plant Equipment Gross Cost | 1 745 | 2 395 | 3 587 | 3 766 | 4 868 | 5 126 |
Provisions For Liabilities Balance Sheet Subtotal | 249 | 279 | 440 | 355 | 424 | 354 |
Total Assets Less Current Liabilities | 14 539 | 16 614 | 16 445 | 10 690 | 8 075 | 8 299 |
Trade Creditors Trade Payables | 750 | 5 819 | ||||
Trade Debtors Trade Receivables | 14 272 | 18 848 | 18 926 | 16 748 | 12 774 | 15 759 |
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 745 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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