Barker Grimshaw Heating Ltd in Nr Goole, DN14 8HT

Description

Data updated on: 01-11-2023

Barker Grimshaw Heating Ltd could be contacted at Rosemead Grange Road, Adlingfleet in Nr Goole. The company's area code is DN14 8HT. Barker Grimshaw Heating has existed on the market since the firm was established in 2020. The company's reg. no. is 12512332. The firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The company's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-10.

Within this business, the full scope of director's tasks have so far been performed by James B. who was appointed in 2020.

Executives who have control over the firm are as follows: Nadine B. owns 1/2 or less of company shares. James B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 656	3 162	3 549
Current Assets	15 656	7 239	10 850
Debtors	400	1 377	4 601
Property Plant Equipment	5 558	5 525	5 175
Total Inventories	2 600	2 700	2 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	982	1 959	2 876
Additions Other Than Through Business Combinations Property Plant Equipment	6 540	944	567
Average Number Employees During Period	2	2	2
Balances Amounts Owed To Related Parties	808	801	1 021
Corporation Tax Payable	3 742	844	3 495
Creditors	6 788	5 674	6 903
Depreciation Rate Used For Property Plant Equipment	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment	982	977	917
Net Current Assets Liabilities	8 868	1 565	3 947
Other Creditors	808	801	1 021
Property Plant Equipment Gross Cost	6 540	7 484	8 051
Total Assets Less Current Liabilities	14 426	7 090	9 122
Trade Creditors Trade Payables	2 238	4 029	2 387
Trade Debtors Trade Receivables	400	1 377	4 601

Company staff

James B.

Role: Director

Appointed: 11 March 2020

Latest update: 3 February 2024

People with significant control

Nadine B.

Notified on 2 March 2021

Nature of control:

1/2 or less of shares

James B.

Notified on 11 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-11
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Barker Grimshaw Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

Nadine B.

James B.

Accounts Documents

Company filings

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