Morgan Barnfield Construction Limited in Gloucester, GL1 5RZ

Description

Data updated on: 01-11-2023

Morgan Barnfield Construction is a business situated at GL1 5RZ Gloucester at Unit 27A Bristol Road. This company has been operating since 2015 and is established under the identification number 09567790. This company has been actively competing on the English market for nine years now and company official state is active. This business's SIC code is 41202 : Construction of domestic buildings. Morgan Barnfield Construction Ltd released its latest accounts for the financial year up to 2022-04-30. Its most recent confirmation statement was filed on 2023-04-29.

Having two recruitment offers since Friday 15th April 2016, Morgan Barnfield Construction has been active on the employment market. On Wednesday 14th June 2017, it started employing new workers for a full time Construction Industry Labourer post in Gloucester, and on Friday 15th April 2016, for the vacant post of a full time Bricklayer/General Builder in Reading.

When it comes to this specific business, the full range of director's assignments have so far been carried out by Simon B. who was assigned to lead the company in 2015 in April.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 287

Balance Sheet
Cash Bank On Hand		9 089	13 803	7 335	11 062
Current Assets	18 192	43 177	47 383	17 887	17 887	35 627
Debtors	10 565	28 088	9 080	552	672
Net Assets Liabilities		11 258	9 806	5 436	4 296	13 088
Other Debtors	552		552	552
Property Plant Equipment		3 590	16 267	13 526	11 791
Total Inventories		6 000	24 500	10 000	10 000
Cash Bank In Hand	1 627
Net Assets Liabilities Including Pension Asset Liability	5 287
Stocks Inventory	6 000
Tangible Fixed Assets	2 010
Trade Debtors	10 013

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 286
Shareholder Funds	5 287

Other Financial Data
Accrued Liabilities Deferred Income		1 000	1 000	600
Accumulated Depreciation Impairment Property Plant Equipment		2 090	7 088	11 169	14 641
Administrative Expenses		40 090	65 980	62 909
Average Number Employees During Period				2	2	2
Cost Sales		432 868	618 428	311 316
Creditors		35 509	53 844	25 977	27 117	22 856
Fixed Assets	2 010	3 590	16 267	13 526	13 526	25 317
Gross Profit Loss		48 185	81 730	72 432
Increase From Depreciation Charge For Year Property Plant Equipment			4 998	4 081	3 472
Interest Payable Similar Charges Finance Costs		510
Net Current Assets Liabilities	3 277	7 668	-6 461	-8 090	9 230	12 771
Operating Profit Loss		8 095	15 750	9 523
Other Creditors		19 985	19 051	14 124
Prepayments Accrued Income		552	552
Profit Loss		5 971	13 548	7 630
Profit Loss On Ordinary Activities Before Tax		7 585	15 750	9 523
Property Plant Equipment Gross Cost		5 680	23 355	24 695	26 432
Taxation Social Security Payable		9 222	17 531	10 083
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 614	2 202	1 893
Total Additions Including From Business Combinations Property Plant Equipment			17 675	1 340	1 737
Total Assets Less Current Liabilities	5 287	11 258	9 806	5 436	4 296	38 088
Trade Creditors Trade Payables		5 302	16 262	1 170
Trade Debtors Trade Receivables		27 536	8 528
Turnover Revenue		481 053	600 158	383 748
Accruals Deferred Income Within One Year	2 000
Creditors Due Within One Year	14 915
Number Shares Allotted	1
Other Creditors Due Within One Year	2 271
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 680
Tangible Fixed Assets Cost Or Valuation	2 680
Tangible Fixed Assets Depreciation	670
Tangible Fixed Assets Depreciation Charged In Period	670
Taxation Social Security Due Within One Year	9 179
Trade Creditors Within One Year	1 465

Company staff

Simon B.

Role: Director

Appointed: 29 April 2015

Latest update: 19 December 2023

Simon B.

Role: Secretary

Appointed: 29 April 2015

Latest update: 19 December 2023

People with significant control

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

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Construction Industry Labourer in Gloucester, posted on Wednesday 14th June 2017
Region / City	South West, Gloucester
Industry	House and office construction industry
Work hours	Sub-contracting
Job type	full time
Career level	none


Bricklayer/General Builder in Reading, posted on Friday 15th April 2016
Region / City	Home Counties, Reading
Industry	Office buildings and residential construction
Work hours	Flexitime
Job type	full time
Career level	none
Contact by phone	07724 614191

Construction Industry Labourer in Gloucester, posted on Wednesday 14th June 2017

Region / City

South West, Gloucester

Industry

House and office construction industry

Work hours

Sub-contracting

Job type

full time

Career level

none

Bricklayer/General Builder in Reading, posted on Friday 15th April 2016

Region / City

Home Counties, Reading

Industry

Office buildings and residential construction

Work hours

Flexitime

Job type

full time

Career level

none

Contact by phone

07724 614191

Morgan Barnfield Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Jobs and Vacancies at Morgan Barnfield Construction Ltd

Company filings

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