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Barnell Limited EASTBOURNE

Founded in 2002, Barnell, classified under reg no. 04613906 is an active company. Currently registered at 53 Gildredge Road BN21 4SF, Eastbourne the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has one director. Neil S., appointed on 11 December 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Marcia S. and who left the the company on 12 October 2016. In addition, there is one former secretary - Marcia S. who worked with the the company until 14 January 2020.

Barnell Limited Address / Contact

Office Address 53 Gildredge Road
Town Eastbourne
Post code BN21 4SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04613906
Date of Incorporation Wed, 11th Dec 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Neil S.

Position: Director

Appointed: 11 December 2002

Marcia S.

Position: Director

Appointed: 01 February 2008

Resigned: 12 October 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 December 2002

Resigned: 11 December 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 11 December 2002

Resigned: 11 December 2002

Marcia S.

Position: Secretary

Appointed: 11 December 2002

Resigned: 14 January 2020

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Neil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Marcia S. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Marcia S.

Notified on 6 April 2016
Ceased on 19 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand40 25684 051104 759113 674135 949110 930126 194131 802
Current Assets40 53084 410105 203113 714135 989110 930  
Debtors2743594444040   
Net Assets Liabilities11 43440 390    90 336106 599
Property Plant Equipment1042821411857513339 
Other
Accrued Liabilities Deferred Income4 7585 4295 4085 5965 6695 6613 8403 630
Accumulated Amortisation Impairment Intangible Assets10 50012 00013 50015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment2014395808611 2791 6971 9111 938
Additional Provisions Increase From New Provisions Recognised       25
Average Number Employees During Period 2111111
Corporation Tax Payable9 86016 90714 3629 76212 0173 81714 25813 005
Creditors33 67947 30247 05444 52848 60544 20035 86725 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -55  110 
Disposals Property Plant Equipment   -55  110 
Dividends Paid 39 000      
Fixed Assets4 6043 2821 6411857513339141
Increase From Amortisation Charge For Year Intangible Assets 1 5001 5001 500    
Increase From Depreciation Charge For Year Property Plant Equipment 23814122641841832427
Intangible Assets4 5003 0001 500     
Intangible Assets Gross Cost15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities6 85137 10858 14969 18687 38466 73090 327106 483
Number Shares Issued Fully Paid   100100100100100
Par Value Share   11111
Prepayments Accrued Income2743594444040   
Profit Loss 67 956      
Property Plant Equipment Gross Cost3057217211 0462 0302 0301 9202 079
Provisions       25
Provisions For Liabilities Balance Sheet Subtotal21      25
Total Additions Including From Business Combinations Property Plant Equipment 416 270984  159
Total Assets Less Current Liabilities11 45540 39059 79069 37188 13567 06390 336106 624

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 5th, September 2023 		Free Download (10 pages)

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