Barnett & Shaw (sheetmetal) started in year 2005 as Private Limited Company with registration number 05658977. The Barnett & Shaw (sheetmetal) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Leicester at 2 Merus Court. Postal code: LE19 1RJ.
Currently there are 2 directors in the the company, namely Adrian B. and Philip S.. In addition one secretary - Adrian B. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Merus Court |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 05658977 |
| Date of Incorporation | Tue, 20th Dec 2005 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 21 December 2005
Position: Secretary
Appointed: 20 December 2005
Position: Director
Appointed: 20 December 2005
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Philip S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adrian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 202 | 149 561 | 120 309 |
| Current Assets | 383 590 | 363 029 | 397 714 |
| Debtors | 283 310 | 210 956 | 274 395 |
| Net Assets Liabilities | 240 692 | 254 072 | 280 502 |
| Other Debtors | 200 | ||
| Property Plant Equipment | 11 341 | 9 412 | 7 378 |
| Total Inventories | 3 078 | 2 512 | |
| Other | |||
| Accrued Liabilities Deferred Income | 3 500 | 3 500 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 594 | 108 200 | 110 234 |
| Average Number Employees During Period | 13 | 13 | 13 |
| Corporation Tax Payable | 14 344 | 14 721 | 22 506 |
| Creditors | 152 576 | 116 984 | 123 518 |
| Current Tax For Period | 14 344 | 14 721 | 22 506 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -495 | -278 | -313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 606 | 2 034 | |
| Net Current Assets Liabilities | 231 014 | 246 045 | 274 196 |
| Other Creditors | 2 220 | 1 487 | 2 047 |
| Other Taxation Social Security Payable | 54 544 | 26 223 | 33 486 |
| Prepayments Accrued Income | 8 919 | 8 730 | 7 956 |
| Property Plant Equipment Gross Cost | 116 935 | 117 612 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 663 | 1 385 | 1 072 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 849 | 14 443 | 22 193 |
| Total Additions Including From Business Combinations Property Plant Equipment | 677 | ||
| Total Assets Less Current Liabilities | 242 355 | 255 457 | 281 574 |
| Trade Creditors Trade Payables | 77 968 | 71 053 | 61 979 |
| Trade Debtors Trade Receivables | 274 391 | 202 226 | 266 239 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 17th, August 2023 |
accounts | Free Download (11 pages) |
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