Barnes & Barnes Construction Limited in Manchester, M22 4AG

Description

Data updated on: 01-11-2023

Barnes & Barnes Construction Limited can be reached at Manchester at 53 Penarth Road. Anyone can find the firm by referencing its post code - M22 4AG. Barnes & Barnes Construction's launching dates back to 2007. This company is registered under the number 06163890 and its current status is active. This company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. Barnes & Barnes Construction Ltd reported its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-13.

Presently, this business is directed by a solitary managing director: Jason B., who was chosen to lead the company in March 2007. The business had been managed by Matthew B. until 2007-11-21.

Jason B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140	8 408	-3 546	-3 772	522

Balance Sheet
Cash Bank In Hand	4 563	53 025	1 777	2 616	3 312
Cash Bank On Hand					3 312	11 216	3 702	4 943	17 561	449	11 831	1 915
Current Assets	37 074	69 013	27 338	54 612	41 786	36 149	36 017	32 322	36 736	41 894	50 099	17 179
Debtors	32 511	15 988	25 561	51 996	38 474	24 933	32 315	27 379	19 175	41 445	38 268	15 264
Property Plant Equipment					22 501	20 418	16 102	19 075	21 086	16 963	13 361	30 049
Tangible Fixed Assets	13 016	12 369	9 503	7 813	22 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40	8 308	-3 646	-3 872	422
Shareholder Funds	140	8 408	-3 546	-3 772	522

Other Financial Data
Accrued Liabilities					1 580	1 425	1 425	1 360	1 320	1 320	1 365	1 395
Accumulated Depreciation Impairment Property Plant Equipment					24 686	31 306	36 476	41 588	21 800	26 453	30 055	38 014
Average Number Employees During Period						3	3	2	3	3	4	3
Bank Borrowings Overdrafts					3 992						6 793
Corporation Tax Payable						191	2 730	939	692	3 370	1 113	-1 113
Creditors					63 765	49 756	43 796	38 096	41 560	37 331	42 793	64 438
Creditors Due Within One Year	49 950	72 974	40 387	66 197	63 765
Dividends Paid						5 000	5 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 620	5 170	5 112	5 932	4 653	3 602	7 959
Net Current Assets Liabilities	-12 876	-3 961	-13 049	-11 585	-21 979	-13 607	-7 779	-5 774	-4 824	4 563	7 306	-47 259
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					3 051	1 794	-457	75	295	1 257	2 075	2 734
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments								3 169		3 555
Profit Loss						11 289	6 512	6 978	4 961	7 264	1 141	-37 877
Property Plant Equipment Gross Cost					47 187	51 724	52 578	60 663	42 886	43 416	43 416	68 063
Recoverable Value-added Tax												264
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 828		659	23 647
Tangible Fixed Assets Cost Or Valuation	27 436	28 181	28 181	28 840	47 187
Tangible Fixed Assets Depreciation	14 420	15 812	18 678	21 027	24 686
Tangible Fixed Assets Depreciation Charged In Period		4 195	2 866	2 349	7 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 803			3 623
Tangible Fixed Assets Disposals		4 083			5 300
Total Additions Including From Business Combinations Property Plant Equipment						4 537	854	8 085	14 916	530		24 647
Total Assets Less Current Liabilities	140	8 408	-3 546	-3 772	522	6 811	8 323	13 301	16 262	21 526	20 667	-17 210
Trade Creditors Trade Payables					8 207	9 105	4 016	5 760	5 143	2 259	10 828	9 345
Trade Debtors Trade Receivables					38 474	24 933	32 315	24 210	19 175	37 890	38 268	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 720
Disposals Property Plant Equipment									32 693

Company staff

Jason B.

Role: Director

Appointed: 15 March 2007

Latest update: 23 March 2024

Jason B.

Role: Secretary

Appointed: 15 March 2007

Latest update: 23 March 2024

People with significant control

Jason B.

Notified on 15 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Barnes & Barnes Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jason B.

Matthew B.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Barnes & Barnes Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jason B.

Matthew B.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015