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.
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 |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Current Assets | 54 701 | 107 118 |
Debtors | 54 701 | 88 618 |
Net Assets Liabilities | 10 467 | 24 739 |
Property Plant Equipment | 59 703 | 98 717 |
Total Inventories | 18 500 | |
Other | ||
Accrued Liabilities | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 884 | 27 345 |
Average Number Employees During Period | 5 | 7 |
Bank Borrowings Overdrafts | 1 177 | 20 626 |
Creditors | 29 700 | 55 499 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | |
Disposals Property Plant Equipment | 850 | |
Finance Lease Liabilities Present Value Total | 29 700 | 55 499 |
Increase Decrease In Property Plant Equipment | 35 500 | 58 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 884 | 18 588 |
Net Current Assets Liabilities | -14 506 | -11 334 |
Other Taxation Social Security Payable | 1 610 | |
Prepayments | 3 285 | |
Property Plant Equipment Gross Cost | 68 587 | 126 062 |
Provisions For Liabilities Balance Sheet Subtotal | 5 030 | 7 145 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 587 | 58 325 |
Total Assets Less Current Liabilities | 45 197 | 87 383 |
Trade Creditors Trade Payables | 9 066 | 31 461 |
Trade Debtors Trade Receivables | 51 416 | 88 618 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 132908580001, created on October 24, 2023 filed on: 26th, October 2023 |
mortgage | Free Download (10 pages) |
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