Barnes & Sons Property Maintenance Limited in Throckley, NE15 9EP

Description

Data updated on: 13-02-2021

2015 is the year of the founding of Barnes & Sons Property Maintenance Limited, the firm registered at 16 Ponteland Road, , Throckley. The company was registered on 2015-11-27. Its Companies House Reg No. was 09891910 and the company area code was NE15 9EP. It had been present on the market for about five years up until 2020-12-15.

This specific business was supervised by a single managing director: Paul B. who was overseeing it for 5 years.

Paul I. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2019-03-31	2020-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				1 862
Current Assets				5 883
Debtors				4 021
Property Plant Equipment				4 800
Net Assets Liabilities		1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				79
Average Number Employees During Period				3
Creditors				31 379
Increase From Depreciation Charge For Year Property Plant Equipment				79
Net Current Assets Liabilities				-25 496
Other Creditors				20 476
Other Disposals Property Plant Equipment				13 330
Other Taxation Social Security Payable				5 051
Property Plant Equipment Gross Cost				4 879
Total Additions Including From Business Combinations Property Plant Equipment				18 209
Total Assets Less Current Liabilities				-20 696
Trade Creditors Trade Payables				5 852
Trade Debtors Trade Receivables				4 021
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Paul B.

Role: Director

Appointed: 04 December 2015

Latest update: 12 February 2023

People with significant control

Paul I.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-27
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 March 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-03-31

Barnes & Sons Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Michael D.

People with significant control

Paul I.

Accounts Documents

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