Barker & Cresswell Glass Limited in Nazeing, EN9 2HB

Description

Data updated on: 01-11-2023

Barker & Cresswell Glass Limited has been prospering in the United Kingdom for 32 years. Started with Registered No. 02730853 in 1992, it is registered at Unit 9 Hillgrove Business Park, Nazeing EN9 2HB. This firm's SIC code is 43342 which means Glazing. Barker & Cresswell Glass Ltd reported its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was released on 2023-07-14.

This business owes its achievements and constant growth to a group of two directors, specifically Sharon B. and Gary B., who have been in the company since 2022. In order to support the directors in their duties, this business has been utilizing the expertise of Sharon B. as a secretary since the appointment on 1992-07-14.

Executives who have control over the firm are as follows: Sharon B. owns 1/2 or less of company shares. Gary B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 246	53 513	52 152	51 960	55 235	81 238

Balance Sheet
Current Assets	110 522	139 022	131 777	142 987	138 995	143 591	147 516	142 948	201 502	164 313	120 888	150 120	99 477
Net Assets Liabilities						81 238	75 998	81 239	106 109	97 795	96 945	153 217	142 532
Cash Bank In Hand	59 167	74 907	53 664	39 612	54 163	27 699
Debtors	45 855	58 615	72 613	97 875	79 332	110 392
Net Assets Liabilities Including Pension Asset Liability	51 246	53 513	52 152	51 960	55 235	81 238
Stocks Inventory	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	71 484	83 479	79 479	85 162	77 940	74 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 146	53 413	52 052	51 860	55 135	81 138
Shareholder Funds	51 246	53 513	52 152	51 960	55 235	81 238

Other Financial Data
Average Number Employees During Period									6	6	6	6	5
Creditors						137 065	143 002	133 193	167 479	147 072	91 574	74 517	85 371
Fixed Assets	71 484	83 479	79 479	85 162	77 940	74 712	71 484	71 484	120 284	108 084	95 884	77 614	128 426
Net Current Assets Liabilities	-20 238	-20 369	-21 494	-33 202	-22 705	6 526	4 514	9 755	34 023	17 241	29 314	75 603	14 106
Total Assets Less Current Liabilities	51 246	63 110	57 985	51 960	55 235	81 238	75 998	81 239	154 307	125 325	125 198	153 217	142 532
Creditors Due After One Year		9 597	5 833
Creditors Due Within One Year	130 760	159 391	153 271	176 189	161 700	137 065
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	0
Profit Loss For Period	66 462	84 267
Tangible Fixed Assets Cost Or Valuation	241 622	237 617	237 617	236 777	236 777	213 980
Tangible Fixed Assets Depreciation	170 138	154 138	158 138	151 615	158 837	139 268
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 000	7 227	7 222	3 228
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 995		12 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 000		13 750		22 797
Tangible Fixed Assets Disposals		20 000		13 750		22 797

Company staff

Sharon B.

Role: Director

Appointed: 31 October 2022

Latest update: 6 March 2024

Gary B.

Role: Director

Appointed: 14 July 1992

Latest update: 6 March 2024

Sharon B.

Role: Secretary

Appointed: 14 July 1992

Latest update: 6 March 2024

David C.

Role: Director

Appointed: 01 August 1992

Resigned: 31 October 2022

Latest update: 6 March 2024

Ashok K.

Role: Nominee Secretary

Appointed: 14 July 1992

Resigned: 14 July 1992

Latest update: 6 March 2024

Bj Registrars Limited

Role: Corporate Nominee Director

Appointed: 14 July 1992

Resigned: 14 July 1992

Address: Harrow, Middlesex, HA1 3DL

Latest update: 6 March 2024

People with significant control

Sharon B.

Notified on 31 October 2022

Nature of control:

1/2 or less of shares

Gary B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 7 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 October 2012
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 January 2014
Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04 December 2014
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02 February 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Barker & Cresswell Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Gary B.

Sharon B.

David C.

Ashok K.

Bj Registrars Limited

People with significant control

Sharon B.

Gary B.

David C.

Accounts Documents

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