Joe Barber (plumbers) Limited in Derbyshire, SK13 8BH

Description

Data updated on: 01-11-2023

This Joe Barber (plumbers) Limited business has been operating in this business field for fourty seven years, as it's been established in 1977. Registered with number 01298552, Joe Barber (plumbers) is categorised as a Private Limited Company with office in 68 High Street West, Derbyshire SK13 8BH. The firm's Standard Industrial Classification Code is 46740: Wholesale of hardware, plumbing and heating equipment and supplies. The business latest financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was submitted on Mon, 28th Aug 2023.

Pauline B. and John B. are registered as the enterprise's directors and have been cooperating as the Management Board since June 2022.

Executives who control the firm include: Pauline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			79 641	105 655	145 840
Current Assets	290 362	330 463	369 820	437 228	484 742
Debtors	45 471	71 714	48 441	69 573	44 228
Net Assets Liabilities	224 493	255 230	264 854	331 296	332 905
Other Debtors	8 673	21 578	10 427	8 499	9 970
Property Plant Equipment	223 246	213 059	202 759	198 197	192 540
Total Inventories	244 891	258 749	241 738	262 000	294 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	142 414	152 721	163 021	168 523	174 180
Additions Other Than Through Business Combinations Property Plant Equipment		120		940
Amounts Owed To Related Parties	20 114	30 628	50 811
Average Number Employees During Period	8	6	7	6	6
Bank Borrowings	353		50 000
Bank Borrowings Overdrafts			50 000
Bank Overdrafts	35 054	49 617
Corporation Tax Payable			7 791	23 489	8 602
Creditors	107 266	102 321	100 005	100 000	100 000
Dividend Per Share Interim	4	30
Finance Lease Liabilities Present Value Total	6 913	2 321	5
Finished Goods Goods For Resale	244 891	258 749	241 738
Increase From Depreciation Charge For Year Property Plant Equipment		10 307	10 300	5 502	5 657
Net Current Assets Liabilities	111 660	146 435	162 782	233 581	240 416
Other Creditors	26 202	32 772	27 313	100 000	100 000
Other Remaining Borrowings	100 000	100 000	100 000
Other Taxation Social Security Payable			9 371	8 878	1 188
Property Plant Equipment Gross Cost	365 660	365 780	365 780	366 720
Provisions For Liabilities Balance Sheet Subtotal	3 147	1 943	682	482	51
Taxation Social Security Payable	15 908	7 728	9 371
Total Assets Less Current Liabilities	334 906	359 494	365 541	431 778	432 956
Total Borrowings	107 266	102 321	100 005
Trade Creditors Trade Payables	76 822	58 687	67 232	65 004	84 714
Trade Debtors Trade Receivables	36 798	50 137	38 014	61 074	34 258

Company staff

Pauline B.

Role: Director

Appointed: 20 June 2022

Latest update: 6 March 2024

John B.

Role: Director

Appointed: 31 July 1991

Latest update: 6 March 2024

People with significant control

Pauline B.

Notified on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Joe Barber (plumbers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

John B.

Marjorie B.

Joseph B.

People with significant control

Pauline B.

John B.

Accounts Documents

Company filings

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