Barraclough Services Ltd is a private limited company situated at Prospect House Keighley Road, Cross Hills, Keighley BD20 7RN. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-04-14, this 3-year-old company is run by 1 director.
Director Shaun B., appointed on 14 April 2021.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-04-01 and the date for the next filing is 2024-04-15. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Prospect House Keighley Road |
| Office Address2 | Cross Hills |
| Town | Keighley |
| Post code | BD20 7RN |
| Country of origin | United Kingdom |
| Registration Number | 13333643 |
| Date of Incorporation | Wed, 14th Apr 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 14 April 2021
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Shaun B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun B.
| Notified on | 14 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 482 | 3 045 |
| Current Assets | 47 891 | 32 210 |
| Debtors | 4 333 | 4 488 |
| Net Assets Liabilities | 12 219 | 5 465 |
| Property Plant Equipment | 24 884 | 18 231 |
| Total Inventories | 19 076 | 24 677 |
| Other | ||
| Accrued Liabilities | 1 305 | 2 475 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 946 | 13 796 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 830 | 1 197 |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 25 000 | 10 000 |
| Fixed Assets | 36 884 | 26 231 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 946 | 7 850 |
| Intangible Assets | 12 000 | 8 000 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Net Current Assets Liabilities | -662 | -12 909 |
| Other Creditors | 15 343 | 10 181 |
| Other Remaining Borrowings | 25 000 | 10 000 |
| Prepayments | 4 333 | 2 897 |
| Property Plant Equipment Gross Cost | 30 830 | 32 027 |
| Provisions For Liabilities Balance Sheet Subtotal | -997 | -2 143 |
| Taxation Social Security Payable | 19 187 | 11 147 |
| Total Assets Less Current Liabilities | 36 222 | 13 322 |
| Total Borrowings | 25 000 | 10 000 |
| Trade Creditors Trade Payables | 12 717 | 21 316 |
| Trade Debtors Trade Receivables | 1 591 | |
| Work In Progress | 19 076 | 24 677 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023 |
accounts | Free Download (12 pages) |
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