Founded in 1986, Barton Industrial Services, classified under reg no. NI019057 is an active company. Currently registered at Site 38 BT3 9LE, Heron Road the company has been in the business for 38 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Mark D., Christopher M. and Neil R. and others. Of them, Christopher M., Neil R., Damien T. have been with the company the longest, being appointed on 4 March 2021 and Mark D. has been with the company for the least time - from 12 April 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Catherine B. who worked with the the firm until 4 March 2021.
Office Address | Site 38 |
Office Address2 | Unit C1 |
Town | Heron Road |
Post code | BT3 9LE |
Country of origin | United Kingdom |
Registration Number | NI019057 |
Date of Incorporation | Mon, 6th Jan 1986 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is K.i.g. Limited from Cradley Heath, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
K.I.G. Limited
Unit A2 Cradley Business Park Overend Road, Cradley Heath, B64 7DW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 03182765 |
Notified on | 4 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William B.
Notified on | 1 May 2016 |
Ceased on | 4 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-02-28 |
Net Worth | 860 787 | 844 754 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 122 049 | 249 249 | 438 633 | 666 870 | |||
Current Assets | 1 294 311 | 1 244 039 | 1 548 935 | 1 118 741 | 1 293 885 | 1 343 702 | 1 694 622 |
Debtors | 612 449 | 529 056 | 1 095 808 | 824 441 | 791 753 | 755 216 | 878 737 |
Net Assets Liabilities | 844 754 | 945 728 | 797 232 | 741 177 | 815 971 | 861 551 | |
Other Debtors | 62 755 | 200 802 | 33 204 | 101 628 | 119 074 | 89 811 | |
Property Plant Equipment | 52 095 | 114 746 | 100 222 | 72 741 | 93 168 | 84 875 | |
Total Inventories | 714 983 | 453 127 | 172 251 | 252 883 | 149 853 | 149 015 | |
Net Assets Liabilities Including Pension Asset Liability | 860 787 | 844 754 | |||||
Stocks Inventory | 681 862 | 714 983 | |||||
Tangible Fixed Assets | 77 172 | 52 095 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 002 | 10 002 | |||||
Profit Loss Account Reserve | 850 785 | 834 752 | |||||
Shareholder Funds | 860 787 | 844 754 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 523 972 | 554 499 | 598 074 | 621 861 | 640 729 | 648 314 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 105 418 | 29 051 | 20 773 | 66 240 | 53 891 | ||
Average Number Employees During Period | 24 | 27 | 28 | 16 | 17 | 17 | |
Bank Borrowings Overdrafts | 63 567 | 44 243 | |||||
Corporation Tax Payable | 50 101 | 80 654 | 62 418 | 59 100 | 96 453 | 104 793 | |
Creditors | 429 743 | 644 233 | 372 296 | 600 425 | 558 700 | 846 719 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 345 | 20 770 | 26 945 | 46 256 | |||
Disposals Property Plant Equipment | 12 240 | 24 467 | 26 945 | 54 599 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 872 | 43 575 | 44 557 | 45 813 | 53 841 | ||
Net Current Assets Liabilities | 824 472 | 814 296 | 904 702 | 746 445 | 693 460 | 785 002 | 847 903 |
Other Creditors | 15 950 | 78 898 | 71 287 | 139 386 | 188 391 | 423 538 | |
Other Taxation Social Security Payable | 57 112 | 32 439 | 40 562 | 35 952 | 47 336 | 39 236 | |
Property Plant Equipment Gross Cost | 576 067 | 669 245 | 698 296 | 694 602 | 733 897 | 733 189 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 594 | 20 950 | 18 465 | 13 165 | 15 465 | 15 165 | |
Total Assets Less Current Liabilities | 901 644 | 866 391 | 1 019 448 | 846 667 | 766 201 | 878 170 | 932 778 |
Trade Creditors Trade Payables | 243 013 | 407 999 | 198 029 | 365 987 | 226 520 | 279 152 | |
Trade Debtors Trade Receivables | 466 301 | 895 006 | 791 237 | 690 125 | 636 142 | 788 926 | |
Creditors Due After One Year | 28 193 | 17 043 | |||||
Creditors Due Within One Year | 469 839 | 429 743 | |||||
Fixed Assets | 77 172 | 52 095 | |||||
Number Shares Allotted | 10 002 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 12 664 | 4 594 | |||||
Share Capital Allotted Called Up Paid | 10 002 | 10 002 | |||||
Tangible Fixed Assets Additions | 4 706 | ||||||
Tangible Fixed Assets Cost Or Valuation | 571 361 | 576 067 | |||||
Tangible Fixed Assets Depreciation | 494 189 | 523 972 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 29 783 |
Type | Category | Free download | |
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AA |
Audit exemption subsidiary accounts for the year ending on 2022/12/31 filed on: 31st, October 2023 |
accounts | Free Download (19 pages) |
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