Barnes Coachworks started in year 1980 as Private Limited Company with registration number 01507395. The Barnes Coachworks company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Frome at Manor Road. Postal code: BA11 4BG.
The company has 5 directors, namely Nigel M., Simon B. and Michael B. and others. Of them, Vanessa B., Ian B. have been with the company the longest, being appointed on 5 September 2016 and Nigel M. and Simon B. and Michael B. have been with the company for the least time - from 22 March 2022. As of 14 May 2024, there were 3 ex directors - Deanna B., Raymond B. and others listed below. There were no ex secretaries.
This company operates within the BA11 4BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0219744 . It is located at Manor Road, Frome with a total of 1 cars.
Office Address | Manor Road |
Office Address2 | Marston Trading Estate |
Town | Frome |
Post code | BA11 4BG |
Country of origin | United Kingdom |
Registration Number | 01507395 |
Date of Incorporation | Fri, 11th Jul 1980 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Frome Accident Repair Limited from Frome, England. The abovementioned PSC is classified as "a ltd company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Frome Accident Repair Limited
Barnes Coachworks Manor Road, Frome, BA11 4BG, England
Legal authority | Ltd Company Laws |
Legal form | Ltd Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 10337107 |
Notified on | 16 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 360 576 | 191 389 | 638 370 | 501 133 | 748 173 | 1 023 750 |
Current Assets | 759 826 | 674 029 | 792 177 | 749 733 | 1 034 370 | 1 498 509 |
Debtors | 386 798 | 473 089 | 143 409 | 233 496 | 264 594 | 457 131 |
Net Assets Liabilities | 319 018 | 302 258 | 320 251 | 289 531 | 438 915 | 826 273 |
Other Debtors | 12 055 | 15 109 | 14 428 | 11 752 | 475 | 2 855 |
Property Plant Equipment | 130 202 | 171 924 | 198 052 | 176 962 | 163 649 | 171 407 |
Total Inventories | 12 452 | 9 551 | 10 398 | 15 104 | 21 603 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 508 453 | 537 573 | 572 689 | 614 835 | 649 087 | 636 836 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 842 | 21 056 | 24 481 | 63 934 | ||
Average Number Employees During Period | 46 | 43 | 42 | 41 | ||
Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | 20 000 | ||
Corporation Tax Payable | 36 319 | 54 201 | 72 856 | 52 330 | 82 151 | 174 754 |
Creditors | 548 990 | 515 775 | 614 986 | 40 000 | 30 000 | 20 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 181 510 | 175 132 | 149 925 | 147 366 | 56 777 | 141 322 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 120 | 42 146 | 37 528 | 30 411 | ||
Net Current Assets Liabilities | 210 836 | 158 254 | 177 191 | 191 526 | 342 431 | 714 125 |
Other Creditors | 59 908 | 65 966 | 55 447 | 60 603 | 97 106 | 22 260 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 276 | 42 662 | ||||
Other Disposals Property Plant Equipment | 3 542 | 68 427 | ||||
Other Taxation Social Security Payable | 121 429 | 118 347 | 209 205 | 138 843 | 124 842 | 139 817 |
Property Plant Equipment Gross Cost | 638 655 | 709 497 | 770 741 | 791 797 | 812 736 | 808 243 |
Provisions For Liabilities Balance Sheet Subtotal | 22 020 | 27 920 | 54 992 | 38 957 | 37 165 | 39 259 |
Total Assets Less Current Liabilities | 341 038 | 330 178 | 375 243 | 368 488 | 506 080 | 885 532 |
Trade Creditors Trade Payables | 331 334 | 277 261 | 227 478 | 296 431 | 377 840 | 437 553 |
Trade Debtors Trade Receivables | 374 743 | 457 980 | 128 981 | 221 744 | 264 119 | 454 276 |
Manor Road | |
---|---|
City | Frome |
Post code | BA11 4BG |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, March 2023 |
accounts | Free Download (11 pages) |
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