Founded in 2014, Barton Plasterworks, classified under reg no. 09074656 is a active - proposal to strike off company. Currently registered at 36 Southfleet NW5 4DD, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2018.
Office Address | 36 Southfleet |
Office Address2 | Malden Road |
Town | London |
Post code | NW5 4DD |
Country of origin | United Kingdom |
Registration Number | 09074656 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Tue, 31st Mar 2020 (1480 days after) |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Sun, 20th Jun 2021 (2021-06-20) |
Last confirmation statement dated | Sat, 6th Jun 2020 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Paul B. The abovementioned PSC and has 50,01-75% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 10 347 | 5 645 | -969 | |
Balance Sheet | ||||
Current Assets | 9 907 | 6 807 | 4 775 | 8 501 |
Net Assets Liabilities | 969 | 589 | ||
Cash Bank In Hand | 5 820 | 6 807 | 2 340 | |
Debtors | 4 087 | 2 435 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 347 | 5 645 | -969 | |
Tangible Fixed Assets | 5 744 | 7 653 | 6 344 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 10 346 | 5 644 | -970 | |
Shareholder Funds | 10 347 | 5 645 | -969 | |
Other | ||||
Creditors | 12 088 | 14 361 | ||
Fixed Assets | 5 744 | 7 653 | 6 344 | 5 271 |
Net Current Assets Liabilities | 4 603 | -2 008 | -7 313 | 5 860 |
Total Assets Less Current Liabilities | 10 347 | 5 645 | -969 | 589 |
Administrative Expenses | 18 395 | |||
Creditors Due Within One Year | 5 304 | 8 815 | 12 088 | |
Gross Profit Loss | 44 392 | |||
Number Shares Allotted | 1 | |||
Operating Profit Loss | 25 997 | |||
Par Value Share | 1 | |||
Profit Loss For Period | 21 946 | |||
Profit Loss On Ordinary Activities Before Tax | 25 997 | |||
Tangible Fixed Assets Additions | 6 758 | 3 512 | ||
Tangible Fixed Assets Cost Or Valuation | 6 758 | 10 270 | ||
Tangible Fixed Assets Depreciation | 1 014 | 2 617 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 014 | 1 603 | ||
Share Capital Allotted Called Up Paid | 1 | |||
Tax On Profit Or Loss On Ordinary Activities | 4 051 | |||
Total Dividend Payment | 11 600 | |||
Turnover Gross Operating Revenue | 44 392 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2021 |
dissolution | Free Download (1 page) |
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