Barmet (industrial Services) Limited in Bognor Regis, PO21 2QN

Description

Data updated on: 01-11-2023

01285107 is the registration number assigned to Barmet (industrial Services) Limited. This firm was registered as a Private Limited Company on Thu, 4th Nov 1976. This firm has existed on the market for 48 years. This company may be found at 17 Marine Park Nyewood Lane in Bognor Regis. The main office's post code assigned to this place is PO21 2QN. The firm's classified under the NACE and SIC code 41100 which stands for Development of building projects. 2022-11-30 is the last time when the accounts were reported.

In order to satisfy their customers, this firm is constantly directed by a team of two directors who are Julia T. and Paula T.. Their mutual commitment has been of utmost use to the firm for 6 years. In order to find professional help with legal documentation, the firm has been using the skills of Julia T. as a secretary since August 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633 739	524 205	523 855	540 198	545 046	685 746

Balance Sheet
Current Assets	188 352	22 704	22 924	41 771	71 592	38 803	25 229	603 903	473 445	458 445	444 120	388 316
Net Assets Liabilities						641 746	612 027	580 228		558 482	545 117	489 313
Property Plant Equipment						656 572	620 000		100 997	100 997	100 997	100 997
Cash Bank In Hand	179 210	14 359	12 192	32 049	63 648	24 059
Cash Bank On Hand						24 059	16 892	603 903	473 445
Debtors	9 142	8 345	10 732	9 722	7 944	14 744	8 337
Other Debtors						5 388
Tangible Fixed Assets	514 727	511 606	512 794	510 138	506 894	656 572

Capital & Reserves
Called Up Share Capital	26 595	26 595	26 595	26 595	26 595	26 595
Profit Loss Account Reserve	139 255	29 721	29 371	45 714	50 562	41 262
Shareholder Funds	633 739	524 205	523 855	540 198	545 046	685 746

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						9 629	2 202	23 675	1 415	960
Net Current Assets Liabilities	119 012	12 398	11 061	30 060	38 152	29 174	23 027	580 228	472 030	457 485	444 120	388 316
Total Assets Less Current Liabilities	633 739	524 205	523 855	540 198	545 046	685 746	643 027	580 228	573 027	558 482	545 117	489 313
Accrued Liabilities						2 059	2 013	1 500	1 200
Accumulated Depreciation Impairment Property Plant Equipment						19 616	26 188
Corporation Tax Payable								21 987
Creditors Due Within One Year	69 340	10 306	11 863	11 711	33 440	9 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 188
Disposals Property Plant Equipment								646 188
Fixed Assets	514 727	511 807	512 794	510 138					100 997	100 997
Increase From Depreciation Charge For Year Property Plant Equipment							1 206
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							5 366
Investments Fixed Assets		201
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		26 495	26 495	26 495	26 495	26 495
Number Shares Issued But Not Fully Paid							100
Number Shares Issued Fully Paid							26 495	26 596	26 596
Number Shares Issued Specific Share Issue								1
Other Creditors						2 182	189	188
Other Taxation Social Security Payable						5 388
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						8 256	8 337
Property Plant Equipment Gross Cost						676 188	646 188		100 997
Provisions For Liabilities Balance Sheet Subtotal						44 000	31 000
Revaluation Reserve	467 889	467 889	467 889	467 889	467 889	617 889
Share Capital Allotted Called Up Paid	26 495	26 495	26 495	26 495	26 495	26 495
Tangible Fixed Assets Additions			4 448			1 080
Tangible Fixed Assets Cost Or Valuation	544 638	544 638	547 793	547 793	525 108	676 188
Tangible Fixed Assets Depreciation	29 911	33 032	34 999	37 655	18 214	19 616
Tangible Fixed Assets Depreciation Charged In Period		3 121	2 662	2 656	1 832	1 402
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			695		21 273
Tangible Fixed Assets Disposals			1 293		22 685
Tangible Fixed Assets Increase Decrease From Revaluations						150 000
Total Additions Including From Business Combinations Property Plant Equipment									100 997
Total Increase Decrease From Revaluations Property Plant Equipment							-30 000
Trade Debtors Trade Receivables						1 100

Company staff

Julia T.

Role: Secretary

Appointed: 30 August 2018

Latest update: 12 April 2024

Julia T.

Role: Director

Appointed: 30 August 2018

Latest update: 12 April 2024

Paula T.

Role: Director

Appointed: 30 August 2018

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Julia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julia T.

Notified on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula T.

Notified on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darrell T.

Notified on 6 April 2016

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret T.

Notified on 4 June 2018

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	9 June 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Barmet (industrial Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Julia T.

Paula T.

Margaret T.

Darrell T.

People with significant control

Julia T.

Paula T.

Darrell T.

Margaret T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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