Founded in 2005, N.p. Barry Carpentry & Building Company, classified under reg no. 05462550 is an active company. Currently registered at 184 Partridge Way GL7 1LX, Gloucestershire the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Nigel B., appointed on 25 May 2005. In addition, a secretary was appointed - Deborah B., appointed on 25 May 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 184 Partridge Way |
| Office Address2 | Cirencester |
| Town | Gloucestershire |
| Post code | GL7 1LX |
| Country of origin | United Kingdom |
| Registration Number | 05462550 |
| Date of Incorporation | Wed, 25th May 2005 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 25 May 2005
Position: Director
Appointed: 25 May 2005
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Nigel B. 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 Deborah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah B.
| Notified on | 30 June 2016 |
| Ceased on | 15 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 283 | 11 572 | ||||||
| Current Assets | 38 883 | 15 772 | 8 589 | 10 716 | 11 523 | 5 994 | 16 750 | 14 466 |
| Debtors | 1 200 | 3 800 | ||||||
| Other Debtors | 1 200 | 3 800 | ||||||
| Property Plant Equipment | 1 450 | 1 121 | ||||||
| Total Inventories | 400 | 400 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 7 407 | 7 987 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 407 | 14 357 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 777 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 709 | 15 038 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 46 230 | 24 979 | 19 300 | 27 356 | 19 073 | 4 353 | 6 526 | 5 254 |
| Fixed Assets | 1 450 | 1 121 | 867 | 14 924 | 11 210 | 8 421 | 6 559 | 4 939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | |||||||
| Intangible Assets Gross Cost | 25 000 | |||||||
| Net Current Assets Liabilities | -7 347 | -9 207 | -10 711 | -16 640 | -7 550 | 1 641 | 10 224 | 9 212 |
| Other Creditors | 40 041 | 22 495 | ||||||
| Other Taxation Social Security Payable | 6 110 | 2 394 | ||||||
| Property Plant Equipment Gross Cost | 16 159 | |||||||
| Total Assets Less Current Liabilities | -5 897 | -8 086 | -9 844 | -1 716 | 3 660 | 10 062 | 16 783 | 14 151 |
| Trade Creditors Trade Payables | 79 | 90 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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