Barr Demolition Limited in Stonehaven, AB39 3YT

Description

Data updated on: 01-11-2023

Registered as SC413872 12 years ago, Barr Demolition Limited is categorised as a Private Limited Company. Its latest registration address is Old Station Buildings Station Road, Drumlithie Stonehaven. The firm's registered with SIC code 43110 and has the NACE code: Demolition. Its latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Wednesday 4th January 2023.

The directors currently chosen by this particular limited company are as follow: Duncan B. assigned this position in 2012 and Elizabeth B. assigned this position 12 years ago.

Executives who control the firm include: Duncan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	16 083	117 966	285 735	247 578

Balance Sheet
Cash Bank On Hand				32 598	43 795	59 865	165 564	16 226	228 540
Current Assets	23 871	226 188	353 644	239 590	403 249	345 156	562 750	452 997	1 055 815
Debtors	20 228	201 920	210 550	206 992	155 454	171 291	275 654	297 376	647 885
Net Assets Liabilities				247 578	298 652	321 980	425 315	384 663	602 122
Other Debtors				134 975	128 457	138 305	238 359	161 180	373 952
Property Plant Equipment				126 833	181 251	149 470	224 666	185 058	295 188
Total Inventories					204 000	114 000	121 532	139 395	179 390
Cash Bank In Hand	3 643	24 268	143 094	32 598
Tangible Fixed Assets	403	15 041	119 628	126 833
Net Assets Liabilities Including Pension Asset Liability			285 735	247 578

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	16 063	117 946	285 715	247 558
Shareholder Funds	16 083	117 966	285 735	247 578

Other Financial Data
Accrued Liabilities Deferred Income								758
Accumulated Depreciation Impairment Property Plant Equipment					78 890	114 171	165 248		268 731
Additions Other Than Through Business Combinations Property Plant Equipment					75 100	3 500	126 273		190 000
Average Number Employees During Period				-7	-7	-7	-10	-12	-13
Bank Borrowings Overdrafts									18 182
Creditors				110 209	240 954	146 688	305 641	242 528	593 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 860
Disposals Property Plant Equipment									15 995
Fixed Assets			119 628	126 833			224 666	185 058
Increase From Depreciation Charge For Year Property Plant Equipment					20 682	35 281	51 077		77 735
Net Current Assets Liabilities	15 680	102 925	166 107	130 169	162 295	198 468	257 109	210 469	462 588
Other Creditors				11 399	27 284	19 624	42 552	127 823	168 133
Property Plant Equipment Gross Cost					260 141	263 641	389 914		563 919
Taxation Social Security Payable				3 036	16 686	49 518	58 527	5 574	126 705
Total Assets Less Current Liabilities	16 083	117 966	285 735	257 002			481 775	395 527
Trade Creditors Trade Payables				95 774	196 984	77 546	204 562	109 889	280 207
Trade Debtors Trade Receivables				72 805	26 997	32 986	37 295	136 196	273 933
Creditors Due Within One Year	8 191	123 263	187 537	109 421
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	538	19 652	129 915	34 936
Tangible Fixed Assets Cost Or Valuation	538	20 190	150 105	185 041
Tangible Fixed Assets Depreciation	135	5 149	30 477	58 208
Tangible Fixed Assets Depreciation Charged In Period	135	5 014	25 328	27 731
Advances Credits Directors	10
Creditors Due After One Year				9 424
Secured Debts				15 078

Company staff

Duncan B.

Role: Secretary

Appointed: 12 February 2013

Latest update: 6 February 2024

Duncan B.

Role: Director

Appointed: 24 May 2012

Latest update: 6 February 2024

Elizabeth B.

Role: Director

Appointed: 04 January 2012

Latest update: 6 February 2024

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth 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 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 August 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Barr Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Duncan B.

Elizabeth B.

People with significant control

Duncan B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Barr Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Duncan B.

Elizabeth B.

People with significant control

Duncan B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014