Barrell Sculpture Limited in Wadebridge, PL27 7AL

Description

Data updated on: 01-11-2023

This business is known under the name of Barrell Sculpture Limited. This company first started fifteen years ago and was registered with 06954121 as its registration number. This particular headquarters of this firm is based in Wadebridge. You can contact them at 1a Eddystone Road. The company's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. 31st March 2023 is the last time the company accounts were filed.

We have just one managing director presently overseeing this company, namely Benjamin B. who's been performing the director's responsibilities since 2009-07-07. Since 2009-07-07 Vikki S., had been responsible for a variety of tasks within this specific company until the resignation on 2009-07-08.

Benjamin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						48 646	62 819	33 871
Current Assets	1 242	3 833	33 867	33 867	10 361	98 383	82 671	114 302	51 431	166 454	147 603	194 598
Debtors	1 200	1 200	19 000	19 000	840	19 437	8 322	68 631
Net Assets Liabilities						48 043	72 570	124 923			141 148	199 115
Other Debtors						685	8 322	17 831
Property Plant Equipment						18 802	17 298	35 281
Total Inventories						30 300	11 530	11 800
Cash Bank In Hand	42	2 633	14 867	14 867	9 521	48 646
Net Assets Liabilities Including Pension Asset Liability	7 574	2 622	1 061	1 061	7 119	48 044
Stocks Inventory						30 300
Tangible Fixed Assets	7 499	6 518	5 693	5 693	23 914	18 802

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	6
Profit Loss Account Reserve	7 572	2 621	1 059	1 059	7 116	48 038

Other Financial Data
Description Principal Activities												32 990
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 000	11 100	2 330	11 985
Accumulated Depreciation Impairment Property Plant Equipment						10 905	13 641	18 889
Additions Other Than Through Business Combinations Property Plant Equipment							1 232	23 231
Average Number Employees During Period									2	2	2	1
Corporation Tax Payable						25 489	18 840	19 692
Creditors						69 142	27 399	24 660	8 917	40 141	28 088	27 211
Fixed Assets									36 669	31 713	37 308	34 325
Increase From Depreciation Charge For Year Property Plant Equipment							2 736	5 248
Net Current Assets Liabilities	75	-3 895	-4 632	-4 633	-16 796	29 241	55 272	89 642	42 720	128 487	131 631	227 862
Other Creditors						42 658	8 428	1 619
Other Taxation Social Security Payable						599	131	396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									206	2 174	27 870	60 475
Property Plant Equipment Gross Cost						29 707	30 939	54 170
Provisions For Liabilities Balance Sheet Subtotal											15 753	33 331
Total Assets Less Current Liabilities									79 389	160 200	184 692	262 187
Trade Creditors Trade Payables						396		2 953
Trade Debtors Trade Receivables						18 752		50 800
Advances Credits Directors									13 801
Capital Employed	7 574	2 623	1 061	1 061	7 119	48 044
Creditors Due Within One Year	1 167	7 729	38 499	38 500	27 156	69 142
Number Shares Allotted		2		2	1	4
Number Shares Allotted Increase Decrease During Period					1	3
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	1	4
Tangible Fixed Assets Additions					19 843	2 311
Tangible Fixed Assets Cost Or Valuation	11 800	11 800		11 800	31 643	29 707
Tangible Fixed Assets Depreciation	4 301	5 282		6 107	7 729	10 905
Tangible Fixed Assets Depreciation Charged In Period		981		825	1 622	3 176
Value Shares Allotted Increase Decrease During Period					1	3

Company staff

Benjamin B.

Role: Director

Appointed: 07 July 2009

Latest update: 11 April 2024

Vikki S.

Role: Director

Appointed: 07 July 2009

Resigned: 08 July 2009

Latest update: 11 April 2024

Peter M.

Role: Secretary

Appointed: 07 July 2009

Resigned: 17 February 2021

Latest update: 11 April 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 07 July 2009

Resigned: 08 July 2009

Address: Moseley, Birmingham, B13 8AB

Latest update: 11 April 2024

People with significant control

Benjamin B.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Barrell Sculpture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Vikki S.

Peter M.

Creditreform (secretaries) Limited

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

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