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Barnes Aerial Company Limited BOURNEMOUTH

Founded in 2009, Barnes Aerial Company, classified under reg no. 06959725 is an active company. Currently registered at 35a Pickford Road BH9 2RR, Bournemouth the company has been in the business for fifteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Mark H., appointed on 11 July 2009. In addition, a secretary was appointed - Justine H., appointed on 11 July 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Barnes Aerial Company Limited Address / Contact

Office Address 35a Pickford Road
Town Bournemouth
Post code BH9 2RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06959725
Date of Incorporation Sat, 11th Jul 2009
Industry Other building completion and finishing
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Justine H.

Position: Secretary

Appointed: 11 July 2009

Mark H.

Position: Director

Appointed: 11 July 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Mark H. The abovementioned PSC and has 75,01-100% shares.

Mark H.

Notified on 5 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand  137 669190 787237 382224 192287 947344 918395 855422 528
Current Assets158 023 144 268197 199243 709231 746293 447356 040408 938437 870
Debtors4 452 5 9995 8125 7276 9544 90010 52212 48314 742
Net Assets Liabilities  145 179162 919188 530215 347268 634323 427378 586413 757
Other Debtors  1651 0841 1495004004004001 509
Property Plant Equipment  13 65618 6367 3355 5024 1273 0962 3221 742
Total Inventories  600600600600600600600600
Cash Bank In Hand152 971 137 669       
Net Assets Liabilities Including Pension Asset Liability131 039 145 179       
Stocks Inventory600 600       
Tangible Fixed Assets2 0862 08613 656       
Reserves/Capital
Called Up Share Capital100 100       
Profit Loss Account Reserve130 939 145 079       
Other
Accumulated Depreciation Impairment Property Plant Equipment  12 12018 33213 88315 71617 09118 12218 89619 476
Additions Other Than Through Business Combinations Property Plant Equipment   11 192      
Average Number Employees During Period     33333
Corporation Tax Payable  8 24411 71516 90414 93021 26623 06822 81119 709
Creditors  12 74552 91662 51421 90128 94035 70932 67425 855
Increase From Depreciation Charge For Year Property Plant Equipment   6 2122 4411 8331 3751 031774580
Net Current Assets Liabilities128 953 131 523144 283181 195209 845264 507320 331376 264412 015
Other Creditors  850875875875875875920945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 890     
Other Disposals Property Plant Equipment    15 750     
Other Taxation Social Security Payable  2 2043 8686 5104 3354 9478 2466 3672 943
Property Plant Equipment Gross Cost  25 77636 96821 21821 21821 21821 21821 21821 218
Trade Creditors Trade Payables  1 4471 7511 2261 7611 8523 5202 5762 258
Trade Debtors Trade Receivables  5 2104 7284 5786 4544 50010 12212 08313 233
Capital Employed131 039 145 179       
Creditors Due Within One Year29 070 12 745       
Number Shares Allotted  100       
Par Value Share  1       
Share Capital Allotted Called Up Paid100 100       
Tangible Fixed Assets Additions  16 122       
Tangible Fixed Assets Cost Or Valuation 9 65425 776       
Tangible Fixed Assets Depreciation 7 56812 120       
Tangible Fixed Assets Depreciation Charged In Period  4 552       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 23rd, December 2023 		Free Download (5 pages)

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