Neil Barber Engineering Services Limited in Harwood Road UPPER POPPLETON

Neil Barber Engineering Services Limited UPPER POPPLETON

Neil Barber Engineering Services started in year 1985 as Private Limited Company with registration number 01894165. The Neil Barber Engineering Services company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Upper Poppleton at Unit D2 Northminster Business Park. Postal code: YO26 6QU. Since Friday 1st April 2022 Neil Barber Engineering Services Limited is no longer carrying the name Gammerler.

The company has one director. Neil B., appointed on 29 September 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Neil Barber Engineering Services Limited Address / Contact

Office Address	Unit D2 Northminster Business Park
Office Address2	Harwood Road
Town	Upper Poppleton
Post code	YO26 6QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01894165
Date of Incorporation	Mon, 11th Mar 1985
Industry	Installation of industrial machinery and equipment
Industry	Repair of machinery
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Neil B.

Position: Director

Appointed: 29 September 2021

Hannspeter S.

Position: Director

Appointed: 09 January 2012

Resigned: 31 December 2019

Kai B.

Position: Director

Appointed: 01 March 2008

Resigned: 02 November 2011

David W.

Position: Director

Appointed: 01 March 2008

Resigned: 30 June 2023

Robert M.

Position: Director

Appointed: 01 March 2008

Resigned: 11 March 2011

Louise W.

Position: Secretary

Appointed: 07 June 2005

Resigned: 07 March 2022

Peter G.

Position: Director

Appointed: 04 December 1996

Resigned: 03 October 2001

Laurence T.

Position: Secretary

Appointed: 16 December 1993

Resigned: 07 June 2006

Gunter G.

Position: Director

Appointed: 14 September 1992

Resigned: 01 March 2008

Hagen G.

Position: Director

Appointed: 14 September 1992

Resigned: 01 March 2008

Christine M.

Position: Secretary

Appointed: 14 September 1992

Resigned: 16 December 1993

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Gammerler Limited from Malton, 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 persons with significant control register is David W. This PSC owns 25-50% shares.

Gammerler Limited

21 Langley Drive, Norton, Malton, YO17 9AR, England

Legal authority	Ca 2006
Legal form	Private Limited Company
Country registered	England
Place registered	England And Wales
Registration number	12329067
Notified on	29 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David W.

Notified on	6 April 2016
Ceased on	29 September 2021
Nature of control:	25-50% shares

Company previous names

Gammerler	April 1, 2022
Gaemmerler (UK)	December 24, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	51 876	57 349	78 518	112 919	279 144

Balance Sheet
Cash Bank On Hand					349 925	308 788	303 831	78 664	268 746	184 489	108 989	55 456
Current Assets	441 879	328 917	234 394	315 733	563 099	597 830	454 604	415 217	432 094	335 825	227 384	374 397
Debtors	135 242	84 624	52 726	60 011	138 004	190 011	42 028	146 669	52 483	50 438	57 779	224 487
Net Assets Liabilities						275 000	258 626	240 054	254 140	202 998	10 817	115 876
Other Debtors					8 036	10 614	10 835	30 890	9 273	13 731
Property Plant Equipment					4 269	5 443	4 783	3 846	3 026	12 413	14 044	24 876
Total Inventories					75 170	99 031	108 745	189 884	110 865	100 898	60 616	94 454
Cash Bank In Hand	162 542	174 998	10 061	147 107	349 925
Net Assets Liabilities Including Pension Asset Liability	51 876	57 349	78 518	112 919	279 144
Stocks Inventory	144 095	69 295	171 607	108 615	75 170
Tangible Fixed Assets	7 821	5 977	5 097	5 692	4 269

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 876	56 349	77 518	111 919	278 144
Shareholder Funds	51 876	57 349	78 518	112 919	279 144

Other
Accrued Liabilities Deferred Income					17 865	148	388
Accumulated Depreciation Impairment Property Plant Equipment					46 244	47 480	48 699	49 695	50 171	50 969	54 737	60 154
Amounts Owed To Group Undertakings					61 640	71 904	74 512	75 126
Average Number Employees During Period							6	6	6	6	6	6
Bank Borrowings Overdrafts										44 167	125 000	91 714
Corporation Tax Payable					42 796	13 395	7 600
Corporation Tax Recoverable										1 361
Creditors					225 817	71 904	74 512	75 126	71 454	44 167	125 000	91 714
Future Minimum Lease Payments Under Non-cancellable Operating Leases									8 662	85 500	66 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 236	1 219	996	713	798	3 768	5 417
Loans From Related Parties								75 126
Net Current Assets Liabilities	114 417	119 911	143 438	172 642	337 283	342 386	329 216	312 017	323 168	237 152	124 473	185 414
Other Creditors					44 742	147 207	50 061	75 126	71 454	35 777	17 276	15 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									237
Other Disposals Property Plant Equipment									615
Other Taxation Social Security Payable					55 980	57 394	32 424	46 049	34 526	43 305	44 272	120 199
Prepayments Accrued Income										8 886	7 363	10 638
Property Plant Equipment Gross Cost					50 513	52 923	53 482	53 541	53 197	63 382	68 781	85 030
Provisions For Liabilities Balance Sheet Subtotal						925	861	683	600	2 400	2 700	2 700
Total Additions Including From Business Combinations Property Plant Equipment						2 410	559	59	271	10 185	5 399	16 249
Total Assets Less Current Liabilities	122 238	125 888	148 535	178 334	341 552	347 829	333 999	315 863	326 194	249 565	138 517	210 290
Trade Creditors Trade Payables					513	13 994	3 892	9 107	8 441	13 758	16 363	18 589
Trade Debtors Trade Receivables					129 968	179 397	31 193	115 779	43 210	36 707	50 416	213 849
Creditors Due After One Year	70 362	68 539	70 017	65 415	61 640
Creditors Due Within One Year	327 462	209 006	90 956	143 091	225 816
Fixed Assets	7 821	5 977	5 097	5 692	4 269
Non-instalment Debts Due After5 Years		68 539	70 017
Number Shares Allotted		1 000			1 000
Par Value Share		1			1
Provisions For Liabilities Charges					768
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions		148	1 483	2 493
Tangible Fixed Assets Cost Or Valuation	46 389	46 537	48 020	50 513	50 513
Tangible Fixed Assets Depreciation	38 568	40 560	42 923	44 821	46 244
Tangible Fixed Assets Depreciation Charged In Period		1 992	2 363	1 898	1 423

Company filings

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AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 23rd, June 2019	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 28th, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 29th, September 2016	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 3rd, June 2011	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 12th, November 2001	accounts	Free Download (4 pages)
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Neil Barber Engineering Services Limited UPPER POPPLETON

Neil Barber Engineering Services Limited Address / Contact

Company Information / Profile

Company staff

Neil B.

Hannspeter S.

Kai B.

David W.

Robert M.

Louise W.

Peter G.

Laurence T.

Gunter G.

Hagen G.

Christine M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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