Barny Parker Building Services Ltd in Chelmsford, CM3 5TQ

Description

Data updated on: 01-11-2023

Barny Parker Building Services started conducting its operations in 2010 as a Private Limited Company under the ID 07387216. This firm has been active for 14 years and the present status is active. The company's head office is situated in Chelmsford at 14-18 Heralds Way. Anyone can also locate the firm utilizing its zip code of CM3 5TQ. The company's registered with SIC code 41202 - Construction of domestic buildings. The latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Sun, 24th Sep 2023.

According to the latest data, this limited company is directed by just one director: Barnaby P., who was chosen to lead the company in September 2010. The limited company had been presided over by Emma P. up until June 2020.

Executives who have control over the firm are as follows: Barnaby P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	191	592	-8 811	-9 326	-5 704	153	-6 389

Balance Sheet
Current Assets	25 132	35 566	21 063	24 875	16 202	21 002	13 714	30 171	30 096
Net Assets Liabilities							6 389	11 886	13 219
Cash Bank In Hand	14 213	26 468	19 637	21 433	1 835	7 495
Debtors	2 419	6 098	1 426	3 442	14 367	13 507
Intangible Fixed Assets	7 297	5 473	3 649	1 825	1
Net Assets Liabilities Including Pension Asset Liability	191	592	-8 811	-9 326	-5 704	153	-6 389
Stocks Inventory	8 500	3 000
Tangible Fixed Assets	8 350	5 567	2 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91	492	-8 911	-9 426	-5 804	53
Shareholder Funds	191	592	-8 811	-9 326	-5 704	153	-6 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 600	1 600	1 625
Average Number Employees During Period								1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								4 900
Creditors							18 503	21 585	18 927
Fixed Assets	15 647	11 040	6 433	1 825	1			4 900	3 675
Net Current Assets Liabilities	-15 456	-10 448	-15 244	-11 151	-5 705	1 753	-4 789	8 586	11 169
Total Assets Less Current Liabilities	191	592	-8 811	-9 326	-5 704	1 753	-4 789	13 486	14 844
Accruals Deferred Income						1 600	1 600
Creditors Due Within One Year	40 588	46 014	36 307	36 026	21 907	20 849	18 503
Intangible Fixed Assets Aggregate Amortisation Impairment	1 824	3 648	5 472	7 296	9 120	20 254
Intangible Fixed Assets Amortisation Charged In Period		1 824	1 824	1 824	1 824	1
Intangible Fixed Assets Cost Or Valuation	9 121	9 121	9 121	9 121	9 121	20 254
Tangible Fixed Assets Cost Or Valuation	11 133	11 133	11 133	11 133
Tangible Fixed Assets Depreciation	2 783	5 566	8 349	11 133
Tangible Fixed Assets Depreciation Charged In Period		2 783	2 783	2 784

Company staff

Barnaby P.

Role: Director

Appointed: 24 September 2010

Latest update: 22 March 2024

People with significant control

Barnaby P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma P.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Barny Parker Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby P.

Emma P.

Emma P.

People with significant control

Barnaby P.

Emma P.

Accounts Documents

Company filings

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