Barber Building Services Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Barber Building Services Ltd, a Private Limited Company, registered in 15 Palace Street, Norwich. The head office's zip code NR3 1RT. The firm has been operating since 2011. The firm's reg. no. is 07593314. The firm's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 30th April 2022 is the last time when the accounts were filed.

Currently, the directors appointed by this particular company include: Carolyn B. assigned this position in 2011 and Stuart B. assigned this position 13 years ago. Moreover, the managing director's efforts are aided with by a secretary - Stuart B., who was chosen by the following company 13 years ago.

Executives who control the firm include: Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carolyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 860	12 383	18 851	60 713	45 840

Balance Sheet
Cash Bank On Hand					31 892					45 234	33 937	85 106
Current Assets	72 536	102 810	222 174	323 555	160 985	70 112			119 843	189 971	190 336	263 549
Debtors	56 960	102 810	208 440	181 833	129 093	70 112	147 214	134 092	119 843	144 737	156 399	178 443
Net Assets Liabilities					45 840	1 118	11 441	3 000	26 381	26 811	43 654	110 982
Other Debtors					92 622	69 632	129 900	129 725	113 818	86 689	137 419	178 443
Property Plant Equipment					25 742	35 397	49 526	48 458	38 295	29 022	80 566	60 643
Cash Bank In Hand	15 576		13 734		31 892
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	10 860	12 383	18 851	60 713	45 840
Stocks Inventory				141 722
Tangible Fixed Assets	5 651	29 243	39 969	37 056	25 742

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	10 760	12 283	18 751	60 613	45 740
Shareholder Funds	10 860	12 383	18 851	60 713	45 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					36 391	44 057	34 281	37 088	48 948	58 221	42 887	62 810
Additions Other Than Through Business Combinations Property Plant Equipment											95 715
Average Number Employees During Period						6	6	6	6	4	4	4
Bank Borrowings Overdrafts						2 190	8 420	13 842	24 146	38 542	29 697	20 833
Corporation Tax Payable									21 737	17 387
Creditors					19 821	9 964	34 664	37 662	30 159	45 186	84 957	65 326
Dividends Paid On Shares									1 000
Fixed Assets	14 651	37 243	46 969	43 056	30 742	39 397	52 526	50 458	39 295	29 022
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 666	7 519	11 850	11 860	9 273	26 513	19 923
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 661	-7 134	11 920	138 360	40 067	-21 591	2 988	-590	24 520	48 488	63 353	130 826
Other Creditors					1 000	4 367	1 400	1 150	1 830	6 644	55 260	44 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											41 847
Other Disposals Property Plant Equipment											59 505
Other Taxation Social Security Payable					37 033	16 780	49 105	24 166	41 673	22 579	27 038	57 220
Property Plant Equipment Gross Cost					62 133	79 454	83 807	85 546	87 243	87 243	123 453
Provisions For Liabilities Balance Sheet Subtotal					5 148	6 724	9 409	9 206	7 275	5 513	15 308	15 161
Total Assets Less Current Liabilities	11 990	30 109	58 889	181 416	70 809	17 806	55 514	49 868	63 815	77 510	143 919	191 469
Trade Creditors Trade Payables					76 579	47 201	81 005	88 082	19 509	63 753	70 087	47 736
Trade Debtors Trade Receivables					36 471	480	17 314	4 367	6 025	58 048	18 980
Amount Specific Advance Or Credit Directors				45 274	56 560	37 657
Amount Specific Advance Or Credit Made In Period Directors					94 696	80 897
Amount Specific Advance Or Credit Repaid In Period Directors					83 410	99 800
Bank Overdrafts						2 190	8 420	13 842	24 146
Creditors Due After One Year		13 681	32 044	113 292	19 821
Creditors Due Within One Year	75 197	109 944	210 254	185 195	120 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 295	9 043
Disposals Property Plant Equipment							25 300	11 000
Finance Lease Liabilities Present Value Total					19 821	9 964	34 664	37 662	30 159
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 130	4 045	7 994	7 411	5 148
Secured Debts		17 152	37 597	135 353	26 127
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		33 348	41 375	7 724	968
Tangible Fixed Assets Cost Or Valuation	7 540	40 419	58 041	65 765	62 133
Tangible Fixed Assets Depreciation	1 889	11 645	18 072	28 709	36 391
Tangible Fixed Assets Depreciation Charged In Period		9 756	13 327	10 637	7 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 900		288
Tangible Fixed Assets Disposals			24 222		4 600
Total Additions Including From Business Combinations Property Plant Equipment						17 321	29 653	12 739	1 697
Total Borrowings					26 127	33 319	86 340	58 946	62 470
Advances Credits Directors	34 818	21 492	26 793	45 274	55 055
Advances Credits Made In Period Directors		78 929	68 737	163 729
Advances Credits Repaid In Period Directors		92 255	63 436	145 248
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100

Company staff

Carolyn B.

Role: Director

Appointed: 06 April 2011

Latest update: 18 February 2024

Stuart B.

Role: Director

Appointed: 06 April 2011

Latest update: 18 February 2024

Stuart B.

Role: Secretary

Appointed: 06 April 2011

Latest update: 18 February 2024

People with significant control

Stuart B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 01/08/2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	01/08/2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Barber Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn B.

Stuart B.

Stuart B.

People with significant control

Stuart B.

Carolyn B.

Accounts Documents

Company filings

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