Founded in 1959, Barraclough Developments, classified under reg no. 00644085 is an active company. Currently registered at 28 Upper Green Way WF3 1TA, Wakefield the company has been in the business for sixty five years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Janice B., Nicholas B. and Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 1 December 1997 and Janice B. has been with the company for the least time - from 15 November 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Janice B. who worked with the the company until 7 October 2022.
| Office Address | 28 Upper Green Way |
| Office Address2 | Tingley |
| Town | Wakefield |
| Post code | WF3 1TA |
| Country of origin | United Kingdom |
| Registration Number | 00644085 |
| Date of Incorporation | Wed, 9th Dec 1959 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th March |
| Company age | 65 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 15 November 2022
Position: Director
Appointed: 17 July 2007
Position: Director
Appointed: 01 December 1997
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Nicholas B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Janice B. This PSC owns 75,01-100% shares. The third one is Simon B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Janice B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 881 199 | 891 352 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 491 | 327 379 | 115 455 | 870 707 | ||
| Current Assets | 1 141 113 | 1 356 835 | 1 229 773 | 1 317 742 | 1 076 781 | 3 538 874 |
| Debtors | 94 328 | 236 829 | 258 315 | 259 251 | 174 078 | 2 054 466 |
| Net Assets Liabilities | 808 122 | 2 817 720 | ||||
| Other Debtors | 231 053 | 240 825 | 152 829 | 2 054 466 | ||
| Property Plant Equipment | 21 691 | 33 673 | 24 708 | 18 043 | ||
| Total Inventories | 970 967 | 731 112 | 787 248 | |||
| Cash Bank In Hand | 289 868 | 365 255 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 881 199 | 891 352 | ||||
| Stocks Inventory | 756 917 | 754 751 | ||||
| Tangible Fixed Assets | 4 338 | 1 314 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 500 | 254 | ||||
| Profit Loss Account Reserve | 880 699 | 890 852 | ||||
| Shareholder Funds | 881 199 | 891 352 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 366 | 23 634 | 32 599 | 37 807 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 7 304 | |||||
| Corporation Tax Payable | 447 349 | |||||
| Corporation Tax Recoverable | 11 223 | |||||
| Creditors | 387 334 | 497 462 | 293 367 | 734 686 | ||
| Deferred Tax Asset Debtors | 16 039 | 18 426 | 20 888 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 268 | 8 965 | 6 665 | |||
| Net Current Assets Liabilities | 876 861 | 890 300 | 842 439 | 820 280 | 783 414 | 2 804 188 |
| Other Creditors | 353 114 | 484 860 | 283 335 | 262 933 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | 1 457 | ||||
| Other Disposals Property Plant Equipment | 7 000 | 1 457 | ||||
| Other Taxation Social Security Payable | 7 459 | 4 230 | 4 737 | |||
| Property Plant Equipment Gross Cost | 45 057 | 57 307 | 57 307 | 55 850 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 511 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 250 | |||||
| Total Assets Less Current Liabilities | 881 199 | 891 614 | 864 130 | 853 953 | 808 122 | 2 822 231 |
| Trade Creditors Trade Payables | 19 457 | 12 602 | 5 802 | 19 667 | ||
| Trade Debtors Trade Receivables | 361 | |||||
| Creditors Due Within One Year | 264 252 | 466 535 | ||||
| Fixed Assets | 4 338 | 1 314 | ||||
| Number Shares Allotted | 500 | 254 | ||||
| Other Aggregate Reserves | 246 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 262 | |||||
| Share Capital Allotted Called Up Paid | 500 | 254 | ||||
| Tangible Fixed Assets Cost Or Valuation | 34 457 | 34 457 | ||||
| Tangible Fixed Assets Depreciation | 30 119 | 33 143 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 024 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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