Barneby Gates Limited in Pewsey, SN9 5PA

Description

Data updated on: 01-11-2023

Located at Manor Farm, Pewsey SN9 5PA Barneby Gates Limited is classified as a Private Limited Company with 08808304 registration number. It has been founded 11 years ago. This enterprise's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. The business latest filed accounts documents were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2022/12/06.

Vanessa B. and Alice G. are the firm's directors and have been doing everything they can to help the company since 2013-12-10. To help the directors in their tasks, this specific firm has been utilizing the skillset of Vanessa B. as a secretary since the appointment on 2013-12-10.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	153 659	143 808	85 854	202 131	65 117	76 697
Current Assets	335 579	349 913	317 133	367 517	288 271	289 942
Debtors	13 430	21 994	20 283	9 244	10 336	12 276
Net Assets Liabilities	131 397	190 748	221 784
Other Debtors		10 444	6 716	3 054	3 054	3 054
Property Plant Equipment	3 133	951		726	1 228	436
Total Inventories	168 490	184 111	210 996	156 142	212 818	200 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	120 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	25 770	27 952	28 903	29 260	30 040	30 832
Average Number Employees During Period	3	3	4	4	5	5
Creditors	236 720	159 935	95 349	108 724	49 134	77 195
Fixed Assets	33 133	951		726	1 228	436
Increase From Amortisation Charge For Year Intangible Assets		30 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 182	951	357	780	792
Intangible Assets	30 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	98 859	189 978	221 784	258 793	239 137	212 747
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	199 102	121 282	62 773	65 773	9 760	32 264
Other Taxation Social Security Payable	37 618	38 253	29 933	35 003	37 532	39 605
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	28 903	28 903	28 903	29 986	31 268
Provisions	595	181
Provisions For Liabilities Balance Sheet Subtotal	595	181
Total Assets Less Current Liabilities	131 992	190 929	221 784	259 519	240 365	213 183
Trade Creditors Trade Payables		400	2 643	7 948	1 842	5 326
Trade Debtors Trade Receivables	13 430	11 550	13 567	6 190	7 282	9 222
Total Additions Including From Business Combinations Property Plant Equipment				1 083	1 282

Company staff

Vanessa B.

Role: Secretary

Appointed: 10 December 2013

Latest update: 18 April 2024

Vanessa B.

Role: Director

Appointed: 10 December 2013

Latest update: 18 April 2024

Alice G.

Role: Director

Appointed: 10 December 2013

Latest update: 18 April 2024

People with significant control

Alice G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vanessa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

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

Barneby Gates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Vanessa B.

Alice G.

People with significant control

Alice G.

Vanessa B.

Accounts Documents

Company filings

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