Barnard Fencing Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Barnard Fencing Ltd can be reached at Nottingham at 550 Valley Rd. You can search for the company by its zip code - NG5 1JJ. This enterprise has been operating on the English market for 17 years. The company is registered under the number 06252138 and its state is active. The firm now known as Barnard Fencing Ltd was known under the name Bernard Fencing until 30th May 2007 at which point the name was replaced. This firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Barnard Fencing Limited released its latest accounts for the period up to 30th September 2022. The business most recent annual confirmation statement was released on 18th May 2023.

Barnard Fencing Ltd is a small-sized vehicle operator with the licence number OB1111180. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Moorbridge Works, 2 machines and 1 trailer are available.

Right now, this particular company is overseen by one director: Jonathan H., who was arranged to perform management duties in 2007.

Previous company's names
Barnard Fencing Ltd 2007-05-30
Bernard Fencing Ltd 2007-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	37 604	47 460	70 347	71 890	149 828	148 545

Balance Sheet
Cash Bank On Hand						68 317	71 461		2 536	240 314	100 248
Current Assets	189 385	169 453	200 918	308 937		281 438	276 877	289 957	349 120	573 268	642 723
Debtors	69 732	73 800	77 957	114 638	132 493	113 321	105 616	114 957	151 984	147 954	138 475
Net Assets Liabilities						148 545	152 549	101 724	80 034	136 334	203 736
Other Debtors						65 351	61 409	70 257	70 082	72 145	66 225
Property Plant Equipment						122 352	101 504	94 527	93 577	89 830	116 988
Total Inventories						99 800	99 800	175 000	194 600	185 000	404 000
Intangible Fixed Assets					75 335
Cash Bank In Hand	42 153	10 653	27 961	99 299
Net Assets Liabilities Including Pension Asset Liability	37 604	47 460	70 347	71 890
Stocks Inventory	77 500	85 000	95 000	95 000	99 800	99 800
Tangible Fixed Assets	36 524	37 383	58 228	61 768	75 335	122 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 504	47 360	70 247	71 790	149 728	148 445
Shareholder Funds	37 604	47 460	70 347	71 890	149 828	148 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 622	94 128	93 988	96 164	107 381	125 077
Additions Other Than Through Business Combinations Property Plant Equipment							658	25 717	41 671	24 958	44 854
Average Number Employees During Period						12	11	10	9	9	10
Bank Borrowings Overdrafts								2 522		1 667	9 722
Corporation Tax Payable							10 272		4 881	32 251	24 659
Creditors						193 131	180 824	243 389	332 311	455 468	318 932
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 833	19 569	10 877
Disposals Property Plant Equipment								32 834	40 445	17 488
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 320	6 240
Increase From Depreciation Charge For Year Property Plant Equipment							21 506	20 693	21 745	22 094	17 696
Net Current Assets Liabilities	50 958	42 069	54 115	44 473	105 162	88 307	96 053	46 568	16 809	117 800	323 791
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						38 697	34 551	75 915	162 608	198 183	10 709
Other Taxation Social Security Payable						26 832	22 768	27 647	22 745	46 967	32 878
Par Value Share		1	1	100		1	1	1	1	1	1
Property Plant Equipment Gross Cost						194 974	195 632	188 515	189 741	197 211	242 065
Taxation Including Deferred Taxation Balance Sheet Subtotal						24 114	19 008	17 960	13 025	13 170	19 031
Total Assets Less Current Liabilities	87 482	79 452	112 343	106 241	180 497	210 659	197 557	141 095	110 386	207 630	440 779
Trade Creditors Trade Payables						127 602	113 233	137 305	142 077	176 400	240 964
Trade Debtors Trade Receivables						47 970	44 207	44 700	81 902	75 809	72 250
Cash Bank					106 097	68 317
Creditors Due After One Year	44 850	26 671	31 077	22 528	21 815	38 000
Creditors Due Within One Year	138 427	127 384	146 803	264 464	233 228	193 131
Net Assets Liability Excluding Pension Asset Liability					149 828	148 545
Number Shares Allotted		100	100	1	100	100
Provisions For Liabilities Charges	5 028	5 321	10 919	11 823	8 854	24 114
Fixed Assets	36 524	37 383	58 228	61 768
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		9 872	42 508	36 287		99 821
Tangible Fixed Assets Cost Or Valuation	59 687	69 559	92 888	95 003	130 381	194 974
Tangible Fixed Assets Depreciation	23 163	32 176	34 660	33 235	55 046	72 622
Tangible Fixed Assets Depreciation Charged In Period		9 013	10 835	17 158		26 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 351	18 583		8 807
Tangible Fixed Assets Disposals			19 179	34 172		35 228
Amount Specific Advance Or Credit Directors		15 091	24 870

Company staff

Jonathan H.

Role: Director

Appointed: 31 May 2007

Latest update: 23 February 2024

People with significant control

Jonathon H. is the individual with significant control over this firm, has substantial control or influence over the company.

Jonathon H.

Notified on 18 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Barnard Fencing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Bernard H.

People with significant control

Jonathon H.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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