Old Barn Framing Gallery Limited SHERBORNE


Founded in 2009, Old Barn Framing Gallery, classified under reg no. 06860716 is an active company. Currently registered at 77a Cheap Street DT9 3BA, Sherborne the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Calvin S., appointed on 27 March 2009. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Graham S., Lee W. and others listed below. There were no ex secretaries.

Old Barn Framing Gallery Limited Address / Contact

Office Address 77a Cheap Street
Town Sherborne
Post code DT9 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06860716
Date of Incorporation Fri, 27th Mar 2009
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Calvin S.

Position: Director

Appointed: 27 March 2009

Graham S.

Position: Director

Appointed: 27 March 2009

Resigned: 27 March 2009

Lee W.

Position: Director

Appointed: 27 March 2009

Resigned: 26 March 2012

Darren W.

Position: Director

Appointed: 27 March 2009

Resigned: 26 March 2012

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Calvin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Calvin S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand4 7456 01011 443682 15 781
Current Assets196 551180 173231 632241 117269 146338 476
Debtors160 956144 065187 839207 285240 546284 575
Net Assets Liabilities-10 882-9 5971 90312 37350 42447 022
Other Debtors108 12689 19798 04944 21895 463117 987
Property Plant Equipment33 21624 78820 15918 34222 80318 933
Total Inventories30 85030 10032 35033 15028 60038 120
Other
Accrued Liabilities 4 7735 00614 80214 83120 042
Accumulated Amortisation Impairment Intangible Assets50 000     
Accumulated Depreciation Impairment Property Plant Equipment14 20822 81228 83034 38040 95644 596
Additions Other Than Through Business Combinations Property Plant Equipment 1761 389 11 0371 665
Average Number Employees During Period131413131312
Bank Borrowings 12 87012 0716 46442 22133 333
Bank Overdrafts    3 244 
Creditors27 11432 65624 52611 58942 22133 333
Decrease In Loans Owed To Related Parties Due To Loans Repaid-26 255-128 553-65 524-35 820-29 677 
Disposals Decrease In Amortisation Impairment Intangible Assets -50 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 895
Disposals Intangible Assets -50 000    
Disposals Property Plant Equipment     -1 895
Finance Lease Liabilities Present Value Total27 11419 78612 4557 3315 125 
Financial Commitments Other Than Capital Commitments17 692114 192107 98490 62270 15347 058
Further Item Creditors Component Total Creditors    1 667 
Increase From Depreciation Charge For Year Property Plant Equipment 8 6046 018 6 5765 535
Increase In Loans Owed By Related Parties Due To Loans Advanced     9 317
Increase In Loans Owed To Related Parties Due To Loans Advanced43 793114 63686 852  28 939
Intangible Assets Gross Cost50 000     
Loans Owed To Related Parties79 44165 52486 85251 03221 35550 294
Net Current Assets Liabilities-10 3412 98110 1009 10574 05365 019
Number Shares Issued Fully Paid   111
Other Creditors140 37890 861114 36479 22945 75574 747
Other Inventories30 85030 10032 35033 15028 60038 120
Par Value Share    11
Prepayments 6 40411 98615 4259 33217 258
Property Plant Equipment Gross Cost47 42447 60048 98952 72263 75963 529
Provisions For Liabilities Balance Sheet Subtotal6 6434 7103 8303 4854 2113 597
Taxation Social Security Payable9 64626 02220 72618 55042 22030 670
Total Assets Less Current Liabilities22 87527 76930 25927 44796 85683 952
Total Borrowings27 11432 65624 52611 58942 22133 333
Trade Creditors Trade Payables49 53741 87969 377106 67269 656139 135
Trade Debtors Trade Receivables52 83048 46477 804147 642135 751149 330
Amount Specific Advance Or Credit Directors78 82366 94674 14718 20060 19389 125
Amount Specific Advance Or Credit Made In Period Directors33 933 7 201 50 00028 932
Amount Specific Advance Or Credit Repaid In Period Directors -11 877 -55 947-8 007 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Fri, 24th Mar 2023
filed on: 17th, April 2023
Free Download (5 pages)

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