Barnett & Shaw (sheetmetal) Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Barnett & Shaw (sheetmetal) Limited with reg. no. 05658977 has been in this business field for 19 years. This particular Private Limited Company can be contacted at 2 Merus Court, Meridian Business Park, Leicester and their post code is LE19 1RJ. The company's classified under the NACE and SIC code 25110: Manufacture of metal structures and parts of structures. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-04.

Taking into consideration this company's register, since December 2005 there have been two directors: Adrian B. and Philip S..

Executives who have control over the firm are as follows: Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	97 202	149 561	120 309
Current Assets	383 590	363 029	397 714
Debtors	283 310	210 956	274 395
Net Assets Liabilities	240 692	254 072	280 502
Other Debtors			200
Property Plant Equipment	11 341	9 412	7 378
Total Inventories	3 078	2 512

Other Financial Data
Accrued Liabilities Deferred Income	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment	105 594	108 200	110 234
Average Number Employees During Period	13	13	13
Corporation Tax Payable	14 344	14 721	22 506
Creditors	152 576	116 984	123 518
Current Tax For Period	14 344	14 721	22 506
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-495	-278	-313
Increase From Depreciation Charge For Year Property Plant Equipment		2 606	2 034
Net Current Assets Liabilities	231 014	246 045	274 196
Other Creditors	2 220	1 487	2 047
Other Taxation Social Security Payable	54 544	26 223	33 486
Prepayments Accrued Income	8 919	8 730	7 956
Property Plant Equipment Gross Cost	116 935	117 612
Provisions For Liabilities Balance Sheet Subtotal	1 663	1 385	1 072
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 849	14 443	22 193
Total Additions Including From Business Combinations Property Plant Equipment		677
Total Assets Less Current Liabilities	242 355	255 457	281 574
Trade Creditors Trade Payables	77 968	71 053	61 979
Trade Debtors Trade Receivables	274 391	202 226	266 239

Company staff

Adrian B.

Role: Director

Appointed: 21 December 2005

Latest update: 29 January 2024

Adrian B.

Role: Secretary

Appointed: 20 December 2005

Latest update: 29 January 2024

Philip S.

Role: Director

Appointed: 20 December 2005

Latest update: 29 January 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Barnett & Shaw (sheetmetal) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Adrian B.

Philip S.

Rwl Registrars Limited

People with significant control

Philip S.

Adrian B.

Accounts Documents

Company filings

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