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Barnet Plaster Mouldings Ltd BARNET

Founded in 2013, Barnet Plaster Mouldings, classified under reg no. 08731872 is an active company. Currently registered at Meadow Works, 8d EN5 1AU, Barnet the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Azem G., appointed on 14 October 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Muj M.. There were no ex secretaries.

Barnet Plaster Mouldings Ltd Address / Contact

Office Address Meadow Works, 8d
Office Address2 Great North Road
Town Barnet
Post code EN5 1AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08731872
Date of Incorporation Mon, 14th Oct 2013
Industry Plastering
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (148 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Azem G.

Position: Director

Appointed: 14 October 2013

Muj M.

Position: Director

Appointed: 14 October 2013

Resigned: 10 February 2020

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Azem G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Muj M. This PSC owns 25-50% shares.

Azem G.

Notified on 14 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Muj M.

Notified on 14 October 2016
Ceased on 10 February 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 0666 101       
Balance Sheet
Cash Bank In Hand36 920110 777       
Cash Bank On Hand 110 77730 53823 15514 10840 58948 39265 47788 459
Current Assets51 608123 00040 21526 63746 48945 78549 97366 573114 282
Debtors10 1889 7239 1772 98231 8813 6961 08154625 303
Intangible Fixed Assets90 00070 000       
Other Debtors   2 9822 982  2469 396
Property Plant Equipment 20 41516 28212 99010 5498 4106 3064 73047 353
Stocks Inventory4 5002 500       
Tangible Fixed Assets14 68220 415       
Total Inventories 2 5005005005001 500500550520
Net Assets Liabilities       26 30661 171
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 0646 099       
Shareholder Funds2 0666 101       
Other
Accumulated Amortisation Impairment Intangible Assets 30 00050 00070 00090 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment 10 05914 19217 48420 17222 31124 41525 99127 447
Average Number Employees During Period 44444222
Creditors 207 314105 18781 71377 81763 51350 75444 99744 596
Creditors Due Within One Year154 224207 314       
Fixed Assets104 68290 41566 28242 99020 5498 4106 3064 73047 353
Increase From Amortisation Charge For Year Intangible Assets  20 00020 00020 00010 000   
Increase From Depreciation Charge For Year Property Plant Equipment  4 1333 2922 6882 1392 1041 5761 456
Intangible Assets 70 00050 00030 00010 000    
Intangible Assets Gross Cost 100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Additions100 000        
Intangible Fixed Assets Aggregate Amortisation Impairment10 00030 000       
Intangible Fixed Assets Amortisation Charged In Period10 00020 000       
Intangible Fixed Assets Cost Or Valuation100 000        
Net Current Assets Liabilities-102 616-84 314-64 972-55 076-31 328-17 728-78121 57658 414
Number Shares Allotted22       
Other Creditors 152 97091 40175 14469 49054 39643 43435 14148 956
Other Taxation Social Security Payable 25 9479 8486 5698 1826 2057 3209 856 
Par Value Share11   1111
Property Plant Equipment Gross Cost 30 47430 47430 47430 72130 72130 72130 72174 800
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions19 57610 898       
Tangible Fixed Assets Cost Or Valuation19 57630 474       
Tangible Fixed Assets Depreciation4 89410 059       
Tangible Fixed Assets Depreciation Charged In Period4 8945 165       
Total Additions Including From Business Combinations Property Plant Equipment    247   44 079
Total Assets Less Current Liabilities2 0666 1011 310-12 086-10 779-9 3185 52526 306105 767
Trade Creditors Trade Payables 28 3973 938 1452 912   
Trade Debtors Trade Receivables 9 7239 177 28 8993 6961 08130015 907
Finance Lease Liabilities Present Value Total        44 596
Merchandise    5001 500500550520
Number Shares Issued Fully Paid     2222

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 11th, September 2023 		Free Download (10 pages)

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