Barvek Engineering Limited GAINSBOROUGH


Barvek Engineering Limited is a private limited company situated at C/O Abc Accounting Services 1 Willoughton Place, Wharton Close, Gainsborough DN21 1EB. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-25, this 3-year-old company is run by 4 directors.
Director Gemma M., appointed on 01 April 2024. Director Felicity M., appointed on 25 March 2021. Director Ryan M., appointed on 25 March 2021.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-24 and the due date for the following filing is 2024-04-07. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Barvek Engineering Limited Address / Contact

Office Address C/o Abc Accounting Services 1 Willoughton Place
Office Address2 Wharton Close
Town Gainsborough
Post code DN21 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 13290858
Date of Incorporation Thu, 25th Mar 2021
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 3 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Gemma M.

Position: Director

Appointed: 01 April 2024

Felicity M.

Position: Director

Appointed: 25 March 2021

Ryan M.

Position: Director

Appointed: 25 March 2021

Walter P.

Position: Director

Appointed: 25 March 2021

Gemma M.

Position: Director

Appointed: 25 March 2021

Resigned: 08 March 2022

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Walter P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Felicity M. This PSC owns 25-50% shares.

Walter P.

Notified on 25 March 2021
Nature of control: 25-50% shares

Felicity M.

Notified on 25 March 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Current Assets54 701107 118
Debtors54 70188 618
Net Assets Liabilities10 46724 739
Property Plant Equipment59 70398 717
Total Inventories 18 500
Other
Accrued Liabilities600600
Accumulated Depreciation Impairment Property Plant Equipment8 88427 345
Average Number Employees During Period57
Bank Borrowings Overdrafts1 17720 626
Creditors29 70055 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment 127
Disposals Property Plant Equipment 850
Finance Lease Liabilities Present Value Total29 70055 499
Increase Decrease In Property Plant Equipment35 50058 325
Increase From Depreciation Charge For Year Property Plant Equipment8 88418 588
Net Current Assets Liabilities-14 506-11 334
Other Taxation Social Security Payable 1 610
Prepayments3 285 
Property Plant Equipment Gross Cost68 587126 062
Provisions For Liabilities Balance Sheet Subtotal5 0307 145
Total Additions Including From Business Combinations Property Plant Equipment68 58758 325
Total Assets Less Current Liabilities45 19787 383
Trade Creditors Trade Payables9 06631 461
Trade Debtors Trade Receivables51 41688 618

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 132908580001, created on October 24, 2023
filed on: 26th, October 2023
Free Download (10 pages)

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