G. Barton Plastering Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Located at 6th Floor Gordon Chambers, Glasgow G1 3NQ G. Barton Plastering Ltd. is a Private Limited Company with SC211019 registration number. It's been launched 24 years ago. This enterprise's Standard Industrial Classification Code is 43310: Plastering. G. Barton Plastering Limited. filed its latest accounts for the period that ended on 30th June 2022. The most recent confirmation statement was released on 14th September 2023.

From the data we have gathered, this specific firm was incorporated in 2000 and has so far been governed by two directors. In order to provide support to the directors, this firm has been utilizing the skills of Lynn B. as a secretary for the last 24 years.

Executives who have control over the firm are as follows: Garry B.. Lynn B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 349	299 648	300 067	257 784	220 732

Balance Sheet
Cash Bank In Hand	241 722	327 464	407 497	327 040	177 377
Cash Bank On Hand					177 377	235 783	443 559	360 939	568 412	619 495	590 799	1 162 327
Current Assets	449 007	404 341	437 647	450 682	341 723	561 247	787 996	459 113	584 615	861 872	902 855	1 291 597
Debtors	70 359	51 418	9 516	54 512	109 249	257 747	330 638	51 837	16 203	54 216	106 567	102 019
Net Assets Liabilities					220 732	331 193	478 939	275 636	449 994	457 315	498 301	746 730
Net Assets Liabilities Including Pension Asset Liability	259 349	299 648	300 067	257 784	220 732
Other Debtors					72 302	255 436	312 668	21 272	16 203	33 800	46 942	69 865
Property Plant Equipment					60 504	48 625	46 092	59 589	66 239	61 656	69 508
Stocks Inventory	136 926	25 459	20 634	69 130	55 097
Tangible Fixed Assets	37 801	31 770	31 702	25 104	60 504
Total Inventories					55 097	67 717	13 799	46 337		188 161	205 489	27 251

Capital & Reserves
Called Up Share Capital	103	105	105	105	105
Profit Loss Account Reserve	259 246	299 543	299 962	257 679	220 627
Shareholder Funds	259 349	299 648	300 067	257 784	220 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123 398	90 048	104 612	121 741	133 130	150 490	165 539	7 523
Average Number Employees During Period						35	35	31	35	29	32	35
Creditors					14 844	7 139	5 569	839	8 529	2 949	5 933	23 312
Creditors Due After One Year	3 068				14 844
Creditors Due Within One Year	224 391	136 463	169 282	213 995	158 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 011			8 219		4 723	32 215
Disposals Property Plant Equipment						50 361			10 452		6 192	37 274
Finance Lease Liabilities Present Value Total					14 844	7 139	5 569	839	8 529	2 949	5 933	23 312
Increase From Depreciation Charge For Year Property Plant Equipment						15 661	14 564	17 129	19 608	17 360	19 772	24 902
Net Current Assets Liabilities	224 616	267 878	268 365	236 687	183 166	298 946	446 252	227 025	401 997	410 323	447 932	681 661
Number Shares Allotted		3	3	5	5
Other Creditors					6 841	63 186	122 177	71 003	55 473	89 780	90 903	98 101
Other Taxation Social Security Payable					35 282	75 058	77 701	24 973	75 084	122 461	63 424	130 177
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					183 902	138 673	150 704	181 330	199 369	212 146	235 047	3 626
Provisions For Liabilities Balance Sheet Subtotal					8 094	9 239	7 836	10 139	9 713	11 715	13 206	20 731
Provisions For Liabilities Charges				4 007	8 094
Share Capital Allotted Called Up Paid	3	5	5	5	5
Tangible Fixed Assets Additions		3 579	9 312	861	57 491
Tangible Fixed Assets Cost Or Valuation	123 959	127 538	136 850	137 711	183 902
Tangible Fixed Assets Depreciation	86 158	95 768	105 148	112 607	123 398
Tangible Fixed Assets Depreciation Charged In Period		9 610	9 380	7 459	19 410
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 619
Tangible Fixed Assets Disposals					11 300
Total Additions Including From Business Combinations Property Plant Equipment						5 132	12 031	30 626	28 491	12 777	29 093	78 009
Total Assets Less Current Liabilities	262 417	299 648	300 067	261 791	243 670	347 571	492 344	286 614	468 236	471 979	517 440	790 773
Trade Creditors Trade Payables					108 734	116 354	134 557	131 382	45 642	233 706	293 414	363 166
Trade Debtors Trade Receivables					36 947	2 311	17 970	30 565		20 416	59 625	32 154
Work In Progress											205 489	27 251

Company staff

Lynn B.

Role: Director

Appointed: 01 December 2004

Latest update: 5 March 2024