Paul Barlow Joinery Ltd in Newbury, RG14 7DN

Description

Data updated on: 04-08-2023

This company known as Paul Barlow Joinery was registered on 2015/10/21 as a private limited company. This company registered office was located in Newbury on 61 Paddock Road. The address zip code is RG14 7DN. The office reg. no. for Paul Barlow Joinery Ltd was 09834076. Paul Barlow Joinery Ltd had been in business for eight years until 2023/06/27.

Paul B. was this particular company's director, selected to lead the company nine years ago.

Paul B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-01-31
Currency
Net Worth	24 481

Balance Sheet
Cash Bank In Hand	22 961
Current Assets	22 961	20 198	22 285	25 572	46 893	18 151	25 531
Intangible Fixed Assets	9 000
Net Assets Liabilities	16 611	23 178	22 074	24 364	29 213	23 460
Net Assets Liabilities Including Pension Asset Liability	24 481
Tangible Fixed Assets	6 633

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	24 480
Shareholder Funds	24 481

Other Financial Data
Administrative Expenses	15 128
Amortisation Intangible Assets Expense	1 000
Cost Sales	20 940
Creditors	12 983	9 426	6 626	3 826	19 776	4 430	11 170
Creditors Due Within One Year	12 983
Depreciation Amortisation Impairment Expense	1 659	4 971
Depreciation Tangible Fixed Assets Expense	1 659
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 130
Fixed Assets	6 633	19 880	15 904	13 561	11 088	9 739	7 500
Gross Profit Loss	52 225
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	9 978	12 724	12 796	14 629	37 901	13 721	14 361
Number Shares Allotted	1
Operating Profit Loss	37 097
Other Creditors Due Within One Year	6 492
Other Interest Receivable Similar Income	3
Other Operating Expenses Format2	10 262	9 410
Other Operating Income Format2	3	3
Par Value Share	1
Profit Loss	31 610	16 567
Profit Loss For Period	29 480
Profit Loss On Ordinary Activities Before Tax	37 100
Provisions Charged Credited To Profit Loss Account During Period	1 130
Provisions For Liabilities Charges	1 130
Raw Materials Consumables Used	18 445	15 157
Share Capital Allotted Called Up Paid	1
Staff Costs Employee Benefits Expense	4 702	10 066
Tangible Fixed Assets Additions	8 292
Tangible Fixed Assets Cost Or Valuation	8 292
Tangible Fixed Assets Depreciation	1 659
Tangible Fixed Assets Depreciation Charged In Period	1 659
Taxation Social Security Due Within One Year	6 490
Tax On Profit Or Loss On Ordinary Activities	7 620
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 490	760
Total Assets Less Current Liabilities	16 611	32 604	28 700	28 190	48 989	23 460	21 861
Total Dividend Payment	5 000
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	73 165
Turnover Revenue	73 165	56 928
U K Current Corporation Tax	6 490
U K Deferred Tax	1 130
Average Number Employees During Period				1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	4 702

Company staff

Paul B.

Role: Director

Appointed: 21 October 2015

Latest update: 18 July 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Paul Barlow Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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