Barnsdales Fm Limited in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

Barnsdales Fm came into being in 2015 as a company enlisted under no 09703781, located at DN4 5NU Doncaster at 4 Sidings Court. It has been in business for nine years and its current status is active. This business's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. 2022-12-31 is the last time when the company accounts were reported.

For this particular company, the full extent of director's duties have so far been executed by Jason B. who was designated to this position in 2015. This company had been presided over by Clive C. up until 2022.

The companies with significant control over this firm are as follows: Barnsdales Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Sidings Court, DN4 5NU and was registered as a PSC under the reg no 15201637.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			78 745	168 610	74 122	88 534	508 856	30 450
Current Assets	139 139	184 355	338 179	332 277	215 316	526 476	927 063	1 061 477
Debtors			256 518	150 812	141 194	437 942	418 207	985 399
Net Assets Liabilities	35 723	38 666	29 857	14 272	31 074	39 895	84 280	150 964
Other Debtors			102 757	29 706	7 091	30 593	28 937	83 130
Property Plant Equipment			21 671	63 330	66 171	81 305	66 984	185 801
Total Inventories			2 915	12 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 390	17 592	34 059	52 519	69 042	92 485
Additions Other Than Through Business Combinations Property Plant Equipment				48 861	19 308	33 594	2 202	142 260
Average Number Employees During Period			25	21	30	31	43	47
Corporation Tax Payable			12 159	443	16 185	10 711	22 200	39 374
Creditors	104 256	170 742	312 760	17 233	65 408	77 714	11 748	122 224
Dividends Paid			60 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 202	16 467	18 460	16 523	23 443
Net Current Assets Liabilities	34 883	59 209	25 419	-21 059	38 841	51 304	45 244	103 587
Other Creditors			17 233	17 233	65 408	77 714	11 748	122 224
Other Taxation Social Security Payable			69 513	58 368	27 556	128 050	212 902	213 849
Profit Loss			51 191	29 415
Property Plant Equipment Gross Cost			32 061	80 922	100 230	133 824	136 026	278 286
Provisions For Liabilities Balance Sheet Subtotal				10 766	8 530	15 000	16 200	16 200
Total Assets Less Current Liabilities	56 959	38 666	47 090	42 271	105 012	132 609	112 228	289 388
Trade Creditors Trade Payables			62 643	103 495	93 678	73 403	178 979	290 794
Trade Debtors Trade Receivables			153 761	121 106	134 103	407 349	389 270	902 269
Accrued Liabilities Not Expressed Within Creditors Subtotal	21 236	42 555
Fixed Assets	22 076	22 012	21 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 041

Company staff

Jason B.

Role: Director

Appointed: 27 July 2015

Latest update: 7 March 2024

People with significant control

Barnsdales Group Holdings Ltd

Address: Unit 4 Sidings Court, Doncaster, DN4 5NU, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 15201637

Notified on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason B.

Notified on 1 July 2016

Ceased on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Barnsdales Fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Clive C.

People with significant control

Barnsdales Group Holdings Ltd

Jason B.

Accounts Documents

Company filings

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