Barnes & Sons Electrical Services Limited in Hoddesdon, EN11 9AF

Description

Data updated on: 01-11-2023

07069476 is a reg. no. for Barnes & Sons Electrical Services Limited. This firm was registered as a Private Limited Company on 2009-11-08. This firm has existed in this business for the last 15 years. This company can be reached at 211 Ware Road in Hoddesdon. The head office's post code assigned to this location is EN11 9AF. This business's SIC code is 43210 and their NACE code stands for Electrical installation. The firm's latest annual accounts were submitted for the period up to Wednesday 5th April 2023 and the most current annual confirmation statement was filed on Tuesday 8th November 2022.

Current directors chosen by the following company are as follow: Ros B. assigned this position in 2010 and Stewart B. assigned this position in 2009.

Executives with significant control over the firm are: Stewart B. owns 1/2 or less of company shares. Ros B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	3 134	3 500	-675	7 199	1 141	1 450

Balance Sheet
Current Assets	3 058	1 944	9 037	13 025	8 471	12 728	13 788	17 219	25 167	21 924	42 122	80 834
Net Assets Liabilities						1 449	1 478	939	5 743	356	2 728	10 002
Cash Bank In Hand	2 847	680	4 695	7 951	3 147	660
Debtors	211	1 264	4 342	5 074	5 324	12 068
Intangible Fixed Assets	4 605	3 454
Net Assets Liabilities Including Pension Asset Liability	3 134	3 500	-675	7 199	1 141	1 450
Tangible Fixed Assets		3 454	2 590	1 942	2 289	1 718

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	3 133	3 499	-676	7 198	1 139	1 448
Shareholder Funds	3 134	3 500	-675	7 199	1 141	1 450

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8	8	8	8		160	160
Average Number Employees During Period								3	3	2	3	3
Creditors						12 988	13 840	17 425	20 281	22 217	39 721	71 037
Fixed Assets	4 605	3 454	2 590	1 942	2 289	1 718	1 538	1 153	865	649	487	365
Net Current Assets Liabilities	-1 471	46	-3 265	5 257	-1 148	-268	52	206	4 886	293	2 401	9 797
Total Assets Less Current Liabilities	3 134	3 500	-675	7 199	1 141	1 450	1 486	947	5 751	356	2 888	10 162
Creditors Due Within One Year	4 529	1 898	12 302	7 768	9 619	12 996
Intangible Fixed Assets Aggregate Amortisation Impairment	1 535	2 686
Intangible Fixed Assets Amortisation Charged In Period		1 151
Intangible Fixed Assets Cost Or Valuation	6 140	6 140
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions					1 109
Tangible Fixed Assets Cost Or Valuation		6 140	6 140	6 140	7 249	7 249
Tangible Fixed Assets Depreciation		2 686	3 550	4 198	4 960	5 531
Tangible Fixed Assets Depreciation Charged In Period			864	648	762	571

Company staff

Ros B.

Role: Director

Appointed: 17 August 2010

Latest update: 11 January 2024

Stewart B.

Role: Director

Appointed: 08 November 2009

Latest update: 11 January 2024

People with significant control

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ros B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 April 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Barnes & Sons Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ros B.

Stewart B.

People with significant control

Stewart B.

Ros B.

Accounts Documents

Company filings

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