Barnwall Limited in Norwich, NR13 5LA

Description

Data updated on: 01-11-2023

Barnwall came into being in 2000 as a company enlisted under no 03973833, located at NR13 5LA Norwich at 1 Station Road. The company has been in business for twenty four years and its last known state is active. The firm's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. The latest filed accounts documents cover the period up to 2015/04/30 and the most current annual return was released on 2015/04/17.

Current directors appointed by the limited company are: Tanis S. designated to this position twenty four years ago and Paul S. designated to this position twenty four years ago. Additionally, the managing director's tasks are regularly assisted with by a secretary - Paul S., who was chosen by this limited company twenty four years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	40 269	39 639	38 850	37 996	43 874

Balance Sheet
Cash Bank In Hand	2 081	2 081	2 078		100 668
Current Assets	4 013	4 193	4 290	2 317	103 143
Debtors	1 932	2 112	2 212	2 317	2 475
Net Assets Liabilities Including Pension Asset Liability	40 269	39 639	38 850	37 996	43 874
Tangible Fixed Assets	100 153	100 116	100 088	100 067	52

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	40 265	39 635	38 846	37 992	43 870
Shareholder Funds	40 269	39 639	38 850	37 996	43 874

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	62 079	64 170
Creditors Due Within One Year Total Current Liabilities	1 818	500
Fixed Assets	100 153	100 116
Net Current Assets Liabilities	2 195	3 693	3 765	1 767	101 834
Tangible Fixed Assets Cost Or Valuation	101 859	101 859	101 859	101 859	-10 641
Tangible Fixed Assets Depreciation	1 706	1 743	1 771	1 792	-10 693
Tangible Fixed Assets Depreciation Charge For Period		37
Total Assets Less Current Liabilities	102 348	103 809	103 853	101 834	101 886
Creditors Due After One Year		64 170	65 003	63 838	58 012
Creditors Due Within One Year		500	525	550	1 309
Loans From Directors After One Year		64 170	65 003	63 838	58 012
Number Shares Allotted			4	4	4
Share Capital Allotted Called Up Paid		4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			28	21	-12 485
Tangible Fixed Assets Disposals					112 500
Value Shares Allotted			1	1	1