Barwill Maintenance Ltd in London, E4 6LE

Description

Data updated on: 01-11-2023

Barwill Maintenance came into being in 2010 as a company enlisted under no 07476224, located at E4 6LE London at 17 Connington Crescent. The company has been in business for 14 years and its last known status is active. This business's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

Regarding the following firm, just about all of director's assignments have so far been executed by Bartosz W. who was arranged to perform management duties in 2010.

Bartosz W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Current Assets	26 072	13 131	13 164	16 128	17 574	35 539	29 828	14 073	21 406
Net Assets Liabilities			100	100	184	198	102	2 101	140
Cash Bank In Hand	15 004	5 685
Debtors	8 068	7 446
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Stocks Inventory	3 000
Tangible Fixed Assets		9 899

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100	100

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			20 795	22 361	20 246	36 769	18 191	14 008	21 077
Fixed Assets		9 899	12 089	7 986	2 856	1 428	22 052	36 183	21 673
Net Current Assets Liabilities	100	-2 737	-7 631	6 233	2 672	1 230	11 637	65	329
Total Assets Less Current Liabilities	100	7 162	4 458	1 753	184	198	33 689	36 248	22 002
Creditors Due After One Year		7 062	4 358
Creditors Due Within One Year	25 972	20 868	20 795
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 000
Tangible Fixed Assets Additions		13 199
Tangible Fixed Assets Cost Or Valuation		13 199
Tangible Fixed Assets Depreciation		3 300
Tangible Fixed Assets Depreciation Charged In Period		3 300

Company staff

Bartosz W.

Role: Director

Appointed: 22 December 2010

Latest update: 14 March 2024

People with significant control

Bartosz W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Barwill Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz W.

People with significant control

Bartosz W.

Accounts Documents

Company filings

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