Barry Wood Building Contractor Limited in Matlock, DE4 5HB

Description

Data updated on: 01-11-2023

Barry Wood Building Contractor Limited is categorised as Private Limited Company, based in 45 Riber View Close, Tansley in Matlock. It's post code is DE4 5HB. The company was set up in 2009. The business reg. no. is 06959739. This business's SIC code is 43390 and their NACE code stands for Other building completion and finishing. July 31, 2022 is the last time the company accounts were reported.

In this particular limited company, just about all of director's obligations have so far been met by Barry W. who was chosen to lead the company on 2009-07-11. The following limited company had been presided over by Barry W. until July 2009. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Nicola W. as a secretary since July 2009.

Barry W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 606	460	-6 375	-4 016	110	319

Balance Sheet
Current Assets	17 137	17 123	7 832	13 799	21 436	10 078	18 586	17 791	19 133	17 120	15 184	100	100
Debtors	1 387	5 244	167	3 422	12 019	1 172
Intangible Fixed Assets	10 000	7 500	5 000	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	1 606	460	-6 375	-4 016	110	319
Stocks Inventory	15 750	11 879	7 665	10 377	9 417	8 906
Tangible Fixed Assets	9 471	7 124	6 210	4 704	3 885	16 354
Net Assets Liabilities									153	122	100	-3 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 506	360	-6 475	-4 116	10	219
Shareholder Funds	1 606	460	-6 375	-4 016	110	319

Other Financial Data
Amount Specific Advance Or Credit Directors								5 409	7 088	8 724	3 208
Amount Specific Advance Or Credit Made In Period Directors								5 409	7 088	8 724	3 208
Amount Specific Advance Or Credit Repaid In Period Directors									5 409	7 088	8 724	3 208
Average Number Employees During Period							5	5	3	3	4	3	1
Creditors						22 843	27 897	26 336	25 519	12 500	9 791	3 703	3 703
Creditors Due Within One Year	33 310	30 025	24 175	24 072	25 784	22 843
Fixed Assets	19 471	14 624	11 210	7 204	5 135	16 354	11 406	8 720	6 539	4 880	3 678
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	13 750	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-16 173	-12 902	-16 343	-10 273	-4 348	-12 765	-9 311	-8 545	-6 386	7 742	6 213	-3 603	-3 603
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 692	1 262	1 242	947	677	3 270
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 026		440	13 750
Tangible Fixed Assets Cost Or Valuation	16 133	16 133	17 159	17 059	17 499	31 249
Tangible Fixed Assets Depreciation	6 662	9 009	10 949	12 355	13 614	14 895
Tangible Fixed Assets Depreciation Charged In Period		2 347	1 940	1 463	1 259	1 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57
Tangible Fixed Assets Disposals				100
Total Assets Less Current Liabilities	3 298	1 722	-5 133	-3 069	787	3 589	2 095	175	153	12 622	9 891	-3 603	-3 603

Company staff

Nicola W.

Role: Secretary

Appointed: 11 July 2009

Latest update: 13 March 2024

Barry W.

Role: Director

Appointed: 11 July 2009

Latest update: 13 March 2024

People with significant control

Barry W.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Barry Wood Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Barry W.

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Barry Wood Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Barry W.

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013