Barry Jones Demolition started in year 1982 as Private Limited Company with registration number 01678144. The Barry Jones Demolition company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Wigan at Chaddleworth Hall Lane. Postal code: WN6 9EQ.
The company has 2 directors, namely Lorna J., Stephen J.. Of them, Stephen J. has been with the company the longest, being appointed on 25 August 2004 and Lorna J. has been with the company for the least time - from 24 March 2011. As of 30 April 2024, there were 3 ex directors - Dorothy J., Dorothy J. and others listed below. There were no ex secretaries.
Office Address | Chaddleworth Hall Lane |
Office Address2 | Appley Bridge |
Town | Wigan |
Post code | WN6 9EQ |
Country of origin | United Kingdom |
Registration Number | 01678144 |
Date of Incorporation | Mon, 15th Nov 1982 |
Industry | Demolition |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 42 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Stephen J.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -4 515 | -27 929 | -30 196 | -18 231 | -11 631 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 122 | 128 | 929 | 2 282 | 622 | 622 | 9 240 | 9 242 | ||||
Current Assets | 8 502 | 3 058 | 25 438 | 44 283 | 39 929 | 44 098 | 3 807 | 4 490 | 2 315 | 2 937 | 10 740 | 10 882 |
Debtors | 8 130 | 2 686 | 25 066 | 43 911 | 39 557 | 43 720 | 2 628 | 1 958 | 1 443 | 2 065 | 1 500 | 1 640 |
Net Assets Liabilities | -11 631 | -15 719 | -83 303 | -92 656 | -88 287 | -86 587 | -82 559 | |||||
Other Debtors | 1 443 | 2 065 | 1 500 | 1 500 | ||||||||
Property Plant Equipment | 12 492 | 9 597 | 7 542 | 34 231 | 30 866 | 29 701 | 26 216 | 19 662 | ||||
Total Inventories | 250 | 250 | 250 | 250 | 250 | 250 | ||||||
Cash Bank In Hand | 122 | 122 | 122 | 122 | ||||||||
Intangible Fixed Assets | 12 400 | 9 300 | 6 200 | 3 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 515 | -27 929 | -30 196 | -18 231 | ||||||||
Stocks Inventory | 250 | 250 | 250 | 250 | 250 | |||||||
Tangible Fixed Assets | 28 754 | 26 821 | 10 143 | 12 537 | 12 492 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 49 | 49 | 49 | 49 | 49 | |||||||
Profit Loss Account Reserve | -4 564 | -27 978 | -30 245 | -18 280 | -11 680 | |||||||
Shareholder Funds | -4 515 | -27 929 | -30 196 | -18 231 | -11 631 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 7 005 | 4 633 | 6 572 | |||||||||
Total Fixed Assets Cost Or Valuation | 168 075 | 175 080 | 134 480 | 141 052 | ||||||||
Total Fixed Assets Depreciation | 126 921 | 138 959 | 118 137 | 125 415 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 12 038 | 6 481 | 7 278 | |||||||||
Total Fixed Assets Depreciation Disposals | -27 303 | |||||||||||
Total Fixed Assets Disposals | -45 233 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 31 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 679 | 104 878 | 107 391 | 118 802 | 129 092 | 138 947 | 147 358 | 153 912 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 925 | 8 690 | 4 926 | |||||||||
Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | 3 | ||||||
Bank Borrowings | 15 000 | 16 331 | 16 331 | |||||||||
Bank Overdrafts | 28 419 | 32 226 | 17 142 | 22 977 | 12 567 | |||||||
Creditors | 64 052 | 69 414 | 50 167 | 122 024 | 125 837 | 105 925 | 107 212 | 96 772 | ||||
Finance Lease Liabilities Present Value Total | 6 945 | 6 539 | 4 665 | 4 665 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 199 | 2 513 | 11 411 | 10 290 | 9 855 | 8 411 | 6 554 | |||||
Intangible Assets Gross Cost | 31 000 | |||||||||||
Net Current Assets Liabilities | -35 780 | -41 510 | -45 372 | -33 868 | -24 123 | -25 316 | -46 360 | -117 534 | -123 522 | -102 988 | -96 472 | -85 890 |
Number Shares Issued Fully Paid | 49 | 49 | ||||||||||
Other Creditors | 84 755 | 83 903 | 78 943 | 79 570 | 79 540 | |||||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 114 475 | 114 933 | 153 033 | 159 958 | 168 648 | 173 574 | 173 574 | |||||
Taxation Social Security Payable | 1 633 | |||||||||||
Total Assets Less Current Liabilities | 5 374 | -5 389 | -29 029 | -18 231 | -11 631 | -15 719 | -38 818 | -83 303 | -92 656 | -73 287 | -70 256 | -66 228 |
Trade Creditors Trade Payables | 7 217 | 2 763 | 3 301 | |||||||||
Trade Debtors Trade Receivables | 1 958 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | 38 100 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 9 889 | 22 540 | 1 167 | 0 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 44 282 | 44 568 | 70 810 | 78 151 | ||||||||
Fixed Assets | 41 154 | 36 121 | 16 343 | 15 637 | 12 492 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 600 | 21 700 | 24 800 | 27 900 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 100 | 3 100 | 3 100 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 31 000 | 31 000 | 31 000 | 31 000 | ||||||||
Tangible Fixed Assets Additions | 7 005 | 4 633 | 6 572 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 137 075 | 144 080 | 103 480 | 31 000 | 31 000 | |||||||
Tangible Fixed Assets Depreciation | 108 321 | 117 259 | 93 337 | 27 900 | 31 000 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 938 | 3 381 | 4 178 | |||||||||
Tangible Fixed Assets Depreciation Disposals | -27 303 | |||||||||||
Tangible Fixed Assets Disposals | -45 233 | |||||||||||
Cash Bank | 122 | 122 | ||||||||||
Creditors Due Within One Year | 78 151 | 64 052 | ||||||||||
Number Shares Allotted | 49 | 49 | ||||||||||
Share Capital Allotted Called Up Paid | -49 | -49 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (6 pages) |
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