Long Barn Joinery started in year 2006 as Private Limited Company with registration number 05708071. The Long Barn Joinery company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hereford at Trippen Kennett. Postal code: HR2 8QL. Since 2018/06/25 Long Barn Joinery Ltd is no longer carrying the name Isis Joinery.
There is a single director in the firm at the moment - Stephen H., appointed on 13 February 2006. In addition, a secretary was appointed - Annabelle E., appointed on 13 February 2006. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Trippen Kennett |
Office Address2 | St. Weonards |
Town | Hereford |
Post code | HR2 8QL |
Country of origin | United Kingdom |
Registration Number | 05708071 |
Date of Incorporation | Mon, 13th Feb 2006 |
Industry | Manufacture of other furniture |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Isis Joinery | June 25, 2018 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -10 622 | -8 108 | -10 073 | -6 008 | -7 995 | -941 | -12 838 | |||||
Balance Sheet | ||||||||||||
Current Assets | 9 139 | 4 460 | 4 401 | 7 059 | 4 399 | 18 271 | 1 106 | 500 | 500 | 500 | 8 460 | 2 352 |
Net Assets Liabilities | -12 838 | -30 508 | -9 459 | -15 466 | 430 | -11 248 | ||||||
Cash Bank In Hand | 2 048 | 650 | 401 | 900 | 2 899 | |||||||
Debtors | 2 091 | 1 310 | 4 659 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -10 622 | -8 108 | -10 073 | -6 008 | -7 995 | -941 | -12 838 | |||||
Stocks Inventory | 5 000 | 2 500 | 4 000 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets | 36 031 | 31 961 | 26 167 | 22 841 | 17 935 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 722 | -8 208 | -10 173 | -6 108 | -8 095 | |||||||
Shareholder Funds | -10 622 | -8 108 | -10 073 | -6 008 | -7 995 | -941 | -12 838 | |||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 24 776 | 19 901 | 7 053 | 7 983 | 890 | 5 000 | ||||||
Fixed Assets | 36 031 | 31 961 | 26 167 | 22 841 | 17 935 | 15 225 | 10 832 | 4 147 | 4 147 | |||
Net Current Assets Liabilities | -16 179 | -17 547 | -22 170 | -14 539 | -20 253 | -15 368 | -23 670 | -19 401 | -6 553 | -7 483 | 7 570 | -2 648 |
Provisions For Liabilities Balance Sheet Subtotal | 600 | |||||||||||
Total Assets Less Current Liabilities | 19 852 | 14 414 | 3 997 | 8 302 | -2 318 | -143 | -12 838 | -15 254 | -6 553 | -7 483 | 7 570 | -2 648 |
Creditors Due After One Year | 28 489 | 21 051 | 13 212 | 13 733 | 5 000 | |||||||
Creditors Due Within One Year | 25 318 | 22 007 | 26 571 | 21 598 | 24 652 | 33 639 | 24 776 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | 20 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 985 | 1 471 | 858 | 577 | 677 | 798 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 572 | 2 288 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 76 541 | 79 113 | 79 113 | 81 401 | 81 401 | |||||||
Tangible Fixed Assets Depreciation | 40 510 | 47 152 | 52 946 | 58 560 | 63 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 642 | 5 794 | 5 614 | 4 906 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 28th, May 2023 |
accounts | Free Download (8 pages) |
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