B & B Joinery Limited in Barnsley, S71 3PQ

Description

Data updated on: 01-11-2023

B & B Joinery came into being in 2004 as a company enlisted under no 05076749, located at S71 3PQ Barnsley at Henry Morgan House Industry Road. This firm has been in business for twenty years and its current state is active. This firm's SIC code is 43320 which means Joinery installation. B & B Joinery Ltd filed its latest accounts for the financial period up to Sat, 27th Aug 2022. The most recent confirmation statement was released on Fri, 17th Mar 2023.

As for this firm, a number of director's tasks have been executed by Amanda H., David H., Linda C. and Philip C.. When it comes to these four people, Amanda H. has managed firm for the longest time, having become a vital addition to directors' team on 2004-03-17. Additionally, the managing director's responsibilities are often supported by a secretary - Linda C., who was chosen by this specific firm in March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-08-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 461	6 718	12 337	2 845	15 327

Balance Sheet
Cash Bank In Hand	2 190	11 077	37 329	22 564	11 367
Cash Bank On Hand					11 367	13 643	21 571	29 623	18 032	18 440	25 087
Current Assets	2 299	11 077	37 329	22 895	13 179	22 020	26 238	30 846	38 869	27 173	57 473
Debtors	109			331	1 812	4 346	912	1 223	20 837	8 733	32 386
Net Assets Liabilities					15 327	11 800	15 470	6 267	15 900	12 299	13 898
Net Assets Liabilities Including Pension Asset Liability	3 461	6 718	12 337	2 845	15 327
Property Plant Equipment					6 791	5 931	5 106	3 895	6 741	6 129
Tangible Fixed Assets	3 328	2 735	3 045	2 282	6 791
Total Inventories						4 031	3 755

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	3 459	6 716	12 335	2 843	15 323
Shareholder Funds	3 461	6 718	12 337	2 845	15 327

Other Financial Data
Amount Specific Advance Or Credit Directors						2 401
Amount Specific Advance Or Credit Made In Period Directors						2 401
Amount Specific Advance Or Credit Repaid In Period Directors							2 401
Accumulated Depreciation Impairment Property Plant Equipment					14 145	15 933	17 508	18 172	15 725	17 310
Average Number Employees During Period						4	4	4	4	4	4
Creditors					3 465	15 024	14 904	27 734	28 429	19 838	43 575
Creditors Due Within One Year	1 900	6 875	27 697	22 096	3 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment								415	4 262	81	17 310
Disposals Property Plant Equipment							705	1 370	7 114	387	25 103
Increase From Depreciation Charge For Year Property Plant Equipment						1 788	1 575	1 079	1 815	1 666
Net Current Assets Liabilities	399	4 202	9 632	799	9 714	6 996	11 334	3 112	10 440	7 335	13 898
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 936	21 864	22 614	22 067	22 466	23 439
Provisions For Liabilities Balance Sheet Subtotal					1 178	1 127	970	740	1 281	1 165
Provisions For Liabilities Charges	266	219	340	236	1 178
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		320	1 328		6 853
Tangible Fixed Assets Cost Or Valuation	16 435	16 755	18 083	18 083	20 936
Tangible Fixed Assets Depreciation	13 107	14 020	15 038	15 801	14 145
Tangible Fixed Assets Depreciation Charged In Period		913	1 018	763	1 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 288
Tangible Fixed Assets Disposals					4 000
Total Additions Including From Business Combinations Property Plant Equipment						928	1 455	823	7 513	1 360	1 664
Total Assets Less Current Liabilities	3 727	6 937	12 677	3 081	16 505	12 927	16 440	7 007	17 181	13 464	13 898

Company staff

Linda C.

Role: Secretary

Appointed: 17 March 2004

Latest update: 16 April 2024

Amanda H.

Role: Director

Appointed: 17 March 2004

Latest update: 16 April 2024

David H.

Role: Director

Appointed: 17 March 2004

Latest update: 16 April 2024

Linda C.

Role: Director

Appointed: 17 March 2004

Latest update: 16 April 2024

Philip C.

Role: Director

Appointed: 17 March 2004

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Philip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	27 August 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 October 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	27 August 2022
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

B & B Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Amanda H.

David H.

Linda C.

Philip C.

Ar Nominees Limited

Ashburton Registrars Limited

People with significant control

Philip C.

David H.

Linda C.

Amanda H.

Accounts Documents

Company filings

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