Barnes Wedge started in year 2013 as Private Limited Company with registration number 08482789. The Barnes Wedge company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chelmsford at Handel House Roselawn Fields. Postal code: CM1 7GB.
Currently there are 2 directors in the the firm, namely Caroline B. and John B.. In addition one secretary - Hannah B. - is with the company. As of 9 June 2024, there was 1 ex secretary - Jonathan B.. There were no ex directors.
Office Address | Handel House Roselawn Fields |
Office Address2 | Broomfield |
Town | Chelmsford |
Post code | CM1 7GB |
Country of origin | United Kingdom |
Registration Number | 08482789 |
Date of Incorporation | Wed, 10th Apr 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 988 | 4 203 | 19 117 | 14 129 | 9 474 | 9 269 | 3 239 | 9 502 |
Current Assets | 45 030 | 42 089 | 57 719 | 66 187 | 62 755 | 81 896 | 68 590 | 69 269 |
Debtors | 10 143 | 32 865 | 35 798 | 49 409 | 46 546 | 69 840 | 62 284 | 55 661 |
Other Debtors | 5 072 | 29 593 | 32 537 | 46 000 | 43 000 | 64 000 | 56 000 | 44 000 |
Property Plant Equipment | 4 031 | 5 070 | 3 752 | 2 095 | 1 267 | 727 | 1 844 | 1 736 |
Total Inventories | 1 913 | 5 021 | 2 804 | 2 649 | 6 735 | 2 787 | 3 067 | 4 106 |
Net Assets Liabilities | 61 206 | 54 212 | 44 876 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 239 | 4 680 | 7 082 | 9 248 | 10 612 | 11 328 | 11 139 | 10 429 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 8 011 | 4 502 | 6 262 | 6 665 | 2 816 | 20 000 | 25 558 | 22 131 |
Current Asset Investments | 4 986 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 310 | 189 | 77 | 1 049 | 1 653 | |||
Disposals Property Plant Equipment | 619 | 250 | 311 | 1 049 | 1 653 | |||
Fixed Assets | 5 554 | 5 070 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 441 | 2 712 | 2 166 | 1 553 | 793 | 860 | 943 | |
Investments Fixed Assets | 1 523 | |||||||
Net Current Assets Liabilities | 37 019 | 37 587 | 51 457 | 59 522 | 59 939 | 73 485 | 43 032 | 47 138 |
Other Current Asset Investments Balance Sheet Subtotal | 468 | |||||||
Other Investments Other Than Loans | 1 523 | -4 490 | ||||||
Other Taxation Social Security Payable | 6 061 | 3 845 | 5 896 | 5 579 | 1 759 | 3 058 | 5 679 | 8 628 |
Property Plant Equipment Gross Cost | 6 270 | 9 750 | 10 834 | 11 343 | 11 879 | 12 055 | 12 983 | 12 165 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 480 | 1 703 | 509 | 786 | 487 | 1 977 | 835 | |
Total Assets Less Current Liabilities | 42 573 | 42 657 | 55 209 | 61 617 | 61 206 | 74 212 | 44 876 | 48 874 |
Trade Creditors Trade Payables | 1 950 | 657 | 366 | 1 086 | 934 | 55 | 11 | 5 074 |
Trade Debtors Trade Receivables | 5 071 | 3 272 | 3 261 | 3 409 | 3 546 | 5 840 | 6 284 | 11 661 |
Bank Borrowings Overdrafts | 20 000 | |||||||
Other Creditors | 123 | 5 298 | 19 868 | 8 429 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
New secretary appointment on 2024/01/08 filed on: 8th, January 2024 |
officers | Free Download (2 pages) |
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