Barconn Group Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Barconn Group started its business in the year 2004 as a Private Limited Company under the ID 05200575. This firm has operated for twenty years and the present status is active. This company's registered office is situated in Norwich at Ingram House. Anyone could also find this business using its post code, NR7 0TA. This business's declared SIC number is 64203 which means Activities of construction holding companies. Barconn Group Ltd reported its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2022-11-15.

As for this particular company, a variety of director's tasks up till now have been executed by Lee M. and Spencer C.. Amongst these two people, Spencer C. has managed company for the longest period of time, having been a vital part of company's Management Board for twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Debtors	7 500	7 500	7 500	7 500	977 500
Property Plant Equipment		2 551 309

Other Financial Data
Audit Fees Expenses	15 200	15 450
Company Contributions To Money Purchase Plans Directors	7 000
Director Remuneration	23 760	23 760
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3
Accumulated Depreciation Impairment Property Plant Equipment	2 019 733	2 033 080
Amounts Owed By Group Undertakings	7 500	7 500	7 500	7 500	977 500
Applicable Tax Rate	19	19
Average Number Employees During Period	159	165
Comprehensive Income Expense	882 446	1 067 594	1 111 730	284 000	1 392 936
Current Tax For Period	519 781	365 652
Depreciation Expense Property Plant Equipment	200 237	198 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment		513 269
Disposals Property Plant Equipment		884 335
Dividends Paid	882 446	1 067 594	1 111 730	284 000	1 392 936
Fixed Assets	100	100
Further Item Interest Expense Component Total Interest Expense		1 354
Further Operating Expense Item Component Total Operating Expenses	35 851	47 585
Gain Loss On Disposals Property Plant Equipment	23 378	102 604
Increase Decrease In Property Plant Equipment		337 025
Increase From Depreciation Charge For Year Property Plant Equipment		526 616
Interest Expense On Bank Loans Similar Borrowings	3 199	2 409
Interest Expense On Bank Overdrafts	28 838	23 076
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	35 506	41 515
Interest Payable Similar Charges Finance Costs	67 543	68 354
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Assets Liabilities Subsidiaries	-3 881 184	-4 322 361
Net Current Assets Liabilities	7 500	7 500	7 500	7 500	7 500
Number Shares Issued Fully Paid		3		3	3
Other Deferred Tax Expense Credit	15 192	20 359
Par Value Share		1		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	95 711	125 345
Percentage Class Share Held In Subsidiary		100
Profit Loss	2 146 936	1 508 771	1 111 730	284 000	1 392 936
Profit Loss On Ordinary Activities Before Tax	2 671 162	1 902 829	1 111 730	284 000	1 392 936
Profit Loss Subsidiaries	2 146 936	1 508 771
Property Plant Equipment Gross Cost	4 588 403	4 584 389
Social Security Costs	570 490	630 219
Staff Costs Employee Benefits Expense	6 194 656	6 754 854
Tax Expense Credit Applicable Tax Rate	507 521	361 538
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	27 452	26 868
Tax Tax Credit On Profit Or Loss On Ordinary Activities	524 226	394 058
Total Additions Including From Business Combinations Property Plant Equipment		880 321
Total Assets Less Current Liabilities	7 600	7 600	7 600	7 600	7 600
Total Deferred Tax Expense Credit	4 445	28 406
Total Operating Lease Payments	3 008 864	3 620 309
Wages Salaries	5 528 455	5 999 290
Amounts Owed To Group Undertakings					970 000
Creditors					970 000
Dividends Paid On Shares Interim				284 000	1 392 936
Income From Shares In Group Undertakings			1 111 730	284 000	1 392 936

Company staff

Lee M.

Role: Director

Appointed: 29 July 2020

Latest update: 6 March 2024

The companies with significant control over this firm include: Barconn Holdings Limited owns over 3/4 of company shares. This business can be reached in Norwich at Meridian Business Park, NR7 0TA and was registered as a PSC under the reg no 12250979.

Barconn Holdings Limited

Address: Ingram House Meridian Business Park, Norwich, NR7 0TA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Registrar Of Companies For England And Wales

Registration number 12250979

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

Antony B.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Spencer C.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Barconn Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Spencer C.

Natallia R.

Anthony B.

Anthony B.

William T.

Howard T.

People with significant control

Barconn Holdings Limited

Antony B.

Spencer C.

Accounts Documents

Company filings

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