K Barnes Electrical Services Limited in Sidcup, DA15 7PA

Description

Data updated on: 01-11-2023

This business referred to as K Barnes Electrical Services was created on 2002-03-07 as a Private Limited Company. This firm's headquarters can be found at Sidcup on 138 Harland Avenue. When you want to contact this business by post, its postal code is DA15 7PA. The company reg. no. for K Barnes Electrical Services Limited is 04388942. This firm's registered with SIC code 43210 which stands for Electrical installation. 2022-03-31 is the last time when the company accounts were filed.

At present, the company is guided by 1 director: Kevin B., who was appointed in 2002. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Linda B., who was chosen by the following company on 2002-03-07.

Executives with significant control over the firm are: Kevin B. owns over 1/2 to 3/4 of company shares . Linda B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 378	19 912	27 023	33 073	21 873

Balance Sheet
Cash Bank In Hand	30 737	35 216	26 749	11 958	15 161
Current Assets	83 394	86 111	74 057	52 812	44 487	61 631	44 493	50 717	76 730	43 325	26 462	19 545
Debtors	52 657	50 895	47 308	40 854	29 326
Tangible Fixed Assets	4 269	3 180	10 250	20 102	15 438
Net Assets Liabilities Including Pension Asset Liability	15 378	19 912
Net Assets Liabilities						24 877	18 491	23 701	20 820	14 591	14 898	10 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 376	19 910	27 021	33 071	21 871
Shareholder Funds	15 378	19 912	27 023	33 073	21 873

Other Financial Data
Creditors Due Within One Year		69 379	57 284	39 841	38 052
Net Current Assets Liabilities	11 109	16 732	16 773	12 971	6 435	15 850	1 928	7 138	8 397	5 273	8 400	10 446
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			12 850	16 413	481
Tangible Fixed Assets Cost Or Valuation	15 155	15 155	22 110	38 523	39 004
Tangible Fixed Assets Depreciation	10 886	11 975	11 860	18 421	23 566
Tangible Fixed Assets Depreciation Charged In Period			3 417	6 665	5 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 532	104
Tangible Fixed Assets Disposals			5 895
Total Assets Less Current Liabilities	15 378	19 912	27 023	33 073	21 873	24 877	18 491	23 701	20 820	14 591	23 685	13 618
Creditors Due Within One Year Total Current Liabilities	72 285	69 379
Fixed Assets	4 269	3 180				9 027	16 563	16 563	12 423	9 318	32 085	24 064
Tangible Fixed Assets Depreciation Charge For Period		1 089
Average Number Employees During Period								2	2	2	2	2
Creditors						45 781	42 565	43 579	68 333	38 052	34 862	29 991

Company staff

Linda B.

Role: Secretary

Appointed: 07 March 2002

Latest update: 26 March 2024

Kevin B.

Role: Director

Appointed: 07 March 2002

Latest update: 26 March 2024

People with significant control

Kevin B.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Linda B.

Notified on 7 April 2016

Nature of control:

over 1/2 to 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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

K Barnes Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Kevin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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K Barnes Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Kevin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015