Barnes (scunthorpe) Limited in Scunthorpe, DN15 9SN

Description

Data updated on: 01-11-2023

Barnes (scunthorpe) came into being in 2008 as a company enlisted under no 06555431, located at DN15 9SN Scunthorpe at 2 Lincoln Drive. It has been in business for 16 years and its last known status is active. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Its latest annual accounts describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Tue, 4th Apr 2023.

According to the following company's executives data, for thirteen years there have been two directors: Andrew B. and Paul B..

Executives with significant control over the firm are: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	100	237	106	148	211	-5 711

Balance Sheet
Cash Bank In Hand	9 090	11 793	5 190	2 526	7 774	5 681
Current Assets	68 762	65 346	74 026	93 971	101 028	130 047
Debtors	6 072	8 203	19 326	34 995	39 304	68 586
Net Assets Liabilities Including Pension Asset Liability	100	237	106	148	211	-5 711
Stocks Inventory	53 600	45 350	49 510	56 450	53 950	55 780
Tangible Fixed Assets	4 403	9 150	23 657	22 287	16 783	11 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		137	6	48	111	-5 811
Shareholder Funds	100	237	106	148	211	-5 711

Other Financial Data
Advances Credits Directors
Accruals Deferred Income		1 200	2 475
Creditors Due After One Year			7 744
Creditors Due Within One Year	72 689	72 910	85 346	111 653	114 244	145 268
Fixed Assets	4 403	9 150	23 657	22 287	16 783	11 887
Net Current Assets Liabilities	-3 927	-7 488	-8 769	-17 682	-13 216	-15 221
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		76	76
Provisions For Liabilities Charges	376	1 425	4 563	4 457	3 356	2 377
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 810	18 630	6 353	425
Tangible Fixed Assets Cost Or Valuation	9 002	15 812	29 442	34 295	34 720	34 720
Tangible Fixed Assets Depreciation	4 599	6 662	5 785	12 008	17 937	22 833
Tangible Fixed Assets Depreciation Charged In Period		2 063	2 541	7 060	5 929	4 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 418	837
Tangible Fixed Assets Disposals			5 000	1 500
Total Assets Less Current Liabilities	476	1 662	14 888	4 605	3 567	-3 334
Amount Specific Advance Or Credit Directors			4 987

Company staff

Andrew B.

Role: Director

Appointed: 01 May 2011

Latest update: 2 February 2024

Andrew B.

Role: Secretary

Appointed: 04 April 2008

Latest update: 2 February 2024

Paul B.

Role: Director

Appointed: 04 April 2008

Latest update: 2 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 April 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Barnes (scunthorpe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Paul B.

People with significant control

Paul B.

Andrew B.

Accounts Documents

Company filings

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