Barco Construction Ltd in Dorchester, DT1 2PT

Description

Data updated on: 01-11-2023

Started with Reg No. 08265229 twelve years ago, Barco Construction Ltd is a Private Limited Company. The company's official office address is 4 Chestnut Way, Dorchester. The company's registered with SIC code 41202 which stands for Construction of domestic buildings. The company's most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-05-01.

There is a team of two directors supervising the following company right now, including Fay B. and Timothy B. who have been doing the directors obligations since May 24, 2016.

Timothy B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			17 523	4 562	13 022	6 812	9 535	12 800
Current Assets			17 523	15 871	24 331	11 487	10 469
Debtors				11 309	24 798	4 675	935	2 055
Net Assets Liabilities			22 575	37 423	25 490	2 060	2 632
Property Plant Equipment			1 804	1 444	1 156	1 700	3 972	4 014
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Deferred Income						-1	-1
Accumulated Depreciation Impairment Property Plant Equipment			862	1 222	2 732	1 934	2 927
Additions Other Than Through Business Combinations Property Plant Equipment				2 666
Administrative Expenses				57 011	31 341
Amounts Owed By Directors					24 798
Average Number Employees During Period			2	2	2	2	2	2
Comprehensive Income Expense				51 029	37 757
Corporation Tax Payable					8 918	504
Cost Sales				3 601	2 170
Creditors			-3 248	-20 108	8 924	11 127	11 810	15 125
Depreciation Expense Property Plant Equipment				360	288
Dividend Per Share Final				18 210	19 073
Dividend Per Share Interim				8 986	6 134
Dividend Per Share Proposed But Not Paid					12 399
Dividends Paid				-36 182	-50 414
Dividends Paid On Shares					50 413	24 798
Fixed Assets					1 156	1 700	3 972
Gross Profit Loss				120 088	78 016
Increase Decrease In Depreciation Impairment Property Plant Equipment						424	993
Increase From Depreciation Charge For Year Property Plant Equipment				360	288	424	993
Issue Equity Instruments				1
Loans From Directors						10 541	11 691
Net Current Assets Liabilities			20 771	35 979	24 334	360	-1 340	-270
Number Shares Issued Fully Paid			1	1	1
Other Creditors			-18 210	-38 145	-62 943
Other Taxation Social Security Payable					6	83	119
Par Value Share	1	1	1	1	1			1
Prepayments Accrued Income						4 675
Profit Loss				51 029	37 757
Profit Loss On Ordinary Activities Before Tax				63 077	46 675
Property Plant Equipment Gross Cost			2 666	5 332	5 332	3 634	6 899
Taxation Social Security Payable			14 962	18 037	26 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 048	8 918
Total Additions Including From Business Combinations Property Plant Equipment						968	3 265
Total Assets Less Current Liabilities					25 490	2 060	2 632	3 744
Trade Debtors Trade Receivables				11 309	11 309		934
Turnover Revenue				123 689	80 186
Company Contributions To Money Purchase Plans Directors			14 000	13 530
Director Remuneration			16 622	17 125	12 377
Number Shares Allotted	1	1						2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Fay B.

Role: Director

Appointed: 24 May 2016

Latest update: 23 November 2023

Timothy B.

Role: Director

Appointed: 23 October 2012

Latest update: 23 November 2023

People with significant control

Timothy B.

Notified on 23 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-10-23
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Barco Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay B.

Timothy B.

People with significant control

Timothy B.

Accounts Documents

Company filings

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