Ian Maxwell Barber Ltd in Sleaford, NG34 0RJ

Description

Data updated on: 01-11-2023

Registered at 21 The Green, Sleaford NG34 0RJ Ian Maxwell Barber Ltd is a Private Limited Company registered under the 09573173 registration number. This company appeared on 2015-05-05. This company's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Ian Maxwell Barber Limited filed its latest accounts for the period that ended on 2022/03/31. The most recent annual confirmation statement was submitted on 2023/05/02.

Considering this particular enterprise's growing number of employees, it was necessary to appoint further directors: Jeanette B. and Ian B. who have been working together since May 2022 for the benefit of this company.

Executives who control the firm include: Jeanette B. owns 1/2 or less of company shares. Ian B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 401

Balance Sheet
Cash Bank In Hand	21 258
Cash Bank On Hand	21 258	82 180	135 032	184 898	317 998	389 223	360 097	237 683
Current Assets	64 072	138 046	154 920	227 316	359 406	394 792	395 377	244 069
Debtors	42 814	55 866	19 886	42 418	41 408	5 569	35 280	6 386
Property Plant Equipment	2 224	1 698	1 299	1 420	1 502	1 126	18 762
Tangible Fixed Assets	2 224

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42 301
Shareholder Funds	42 401

Other Financial Data
Accrued Liabilities	1 489	1 180	1 100	1 100	1 160	1 160	1 530	1 225
Accumulated Depreciation Impairment Property Plant Equipment	620	1 146	1 545	1 923	2 342	2 718	8 972	14 292
Average Number Employees During Period		1	1	1	1	1	1	2
Corporation Tax Payable	10 644	17 426	14 225	21 616	49 753	40 040	7 835	11 551
Creditors	23 895	60 165	53 228	71 400	125 692	152 540	181 620	42 136
Creditors Due Within One Year	23 895
Dividends Paid		32 000	36 837	37 926	41 372	41 216	69 063
Increase From Depreciation Charge For Year Property Plant Equipment		526	399	378	419	376	6 254	5 320
Net Current Assets Liabilities	40 177	77 881	101 690	155 916	233 714	242 252	213 757	201 933
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable	651	1 596	1 598					84
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		69 178	60 247	92 273	119 252	49 378	58 204
Property Plant Equipment Gross Cost	2 844	2 844	2 844	3 343	3 844	3 844	27 734	32 121
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 844
Tangible Fixed Assets Cost Or Valuation	2 844
Tangible Fixed Assets Depreciation	620
Tangible Fixed Assets Depreciation Charged In Period	620
Total Additions Including From Business Combinations Property Plant Equipment				499	501		23 890	4 387
Total Assets Less Current Liabilities	42 401	79 579	102 989	157 336	235 216	243 378	232 519	219 762
Trade Creditors Trade Payables			348	348				240
Trade Debtors Trade Receivables	26 893	23 746	14 059	42 187	41 071	4 795	34 274	5 000

Company staff

Jeanette B.

Role: Director

Appointed: 16 May 2022

Latest update: 16 March 2024

Ian B.

Role: Director

Appointed: 05 May 2015

Latest update: 16 March 2024

People with significant control

Jeanette B.

Notified on 10 May 2021

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ian Maxwell Barber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette B.

Ian B.

People with significant control

Jeanette B.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ian Maxwell Barber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette B.

Ian B.

People with significant control

Jeanette B.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016