P.j. Barnett Associates Limited in Wolverhampton, WV3 0TY

Description

Data updated on: 01-11-2023

Started with Reg No. 03921276 24 years ago, P.j. Barnett Associates Limited was set up as a Private Limited Company. The latest mailing address is Waterloo House, 92-94 Chapel Ash Wolverhampton. The firm's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Wednesday 30th November 2022 is the last time when the company accounts were reported.

Our database regarding the following company's management suggests a leadership of two directors: Pamela B. and Peter B. who became members of the Management Board on Tue, 8th Feb 2000.

The companies that control this firm are as follows: P.J. Barnett Consultants Limited owns over 3/4 of company shares. This business can be reached in Wolverhampton at Chapel Ash, WV3 0TY, West Midlands and was registered as a PSC under the registration number 01084500.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 249	13 381	13 200	9 511	19 049	34 442

Balance Sheet
Cash Bank In Hand	569	5 505	11 588	7 687	23 358	27 565
Cash Bank On Hand						27 565	32 071	38 902	44 688	15 637	18 246	205
Current Assets	108 390	103 508	91 738	82 727	85 448	96 105	95 374	129 053	121 093	92 540	98 898	82 982
Debtors	107 821	98 003	80 150	75 040	62 090	68 540	63 303	90 151	76 405	76 903	80 652	82 777
Property Plant Equipment						10 794	9 864	18 009	14 022	10 636	8 069
Tangible Fixed Assets	9 475	7 059	10 444	8 093	6 039	10 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 149	13 281	13 100	9 411	18 949	34 342
Shareholder Funds	3 249	13 381	13 200	9 511	19 049	34 442

Other Financial Data
Accrued Liabilities						2 367	1 862	8 686	5 318	767	1 481	1 439
Accumulated Depreciation Impairment Property Plant Equipment						143 769	146 758	141 898	136 933	140 748	143 639	34 584
Average Number Employees During Period						5	5	4	4	3	3	3
Bank Borrowings Overdrafts												9 037
Corporation Tax Payable						3 735
Creditors						72 457	50 618	44 959	28 058	16 633	20 143	22 863
Creditors Due Within One Year	114 616	97 186	88 982	81 309	72 438	72 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 264	9 727
Disposals Property Plant Equipment								8 414	10 100
Increase From Depreciation Charge For Year Property Plant Equipment							2 989	3 404	4 762	3 815	2 891	359
Net Current Assets Liabilities	-6 226	6 322	2 756	1 418	13 010	23 648	44 756	84 094	93 035	75 907	78 755	60 119
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							167	225		254	210
Other Taxation Social Security Payable						14 816	18 598	27 008	12 577	3 604	3 663	2 100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						12 775	11 251	11 417	11 601	11 016	10 129	10 188
Property Plant Equipment Gross Cost						154 563	156 622	159 907	150 955	151 384	151 708
Secured Debts	74 420
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			8 554	356		9 756
Tangible Fixed Assets Cost Or Valuation	153 896	153 896	152 700	153 056	153 056	154 563
Tangible Fixed Assets Depreciation	144 421	146 837	142 256	144 963	147 017	143 769
Tangible Fixed Assets Depreciation Charged In Period		2 416	3 000	2 707	2 054	1 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 581			5 186
Tangible Fixed Assets Disposals			9 750			8 249
Total Additions Including From Business Combinations Property Plant Equipment							2 059	11 699	1 148	429	324
Total Assets Less Current Liabilities	3 249	13 381	13 200	9 511	19 049	34 442	54 620	102 103	107 057	86 543	86 824	66 097
Trade Creditors Trade Payables						12 537	8 635	9 040	10 163	12 008	14 789	10 287
Trade Debtors Trade Receivables						55 765	52 052	70 453	43 240	33 633	28 760	22 280
Corporation Tax Recoverable										1 630

Company staff

Pamela B.

Role: Secretary

Appointed: 08 February 2000

Latest update: 6 February 2024

Pamela B.

Role: Director

Appointed: 08 February 2000

Latest update: 6 February 2024

Peter B.

Role: Director

Appointed: 08 February 2000

Latest update: 6 February 2024

People with significant control

P.J. Barnett Consultants Limited

Address: Waterloo House Chapel Ash, Wolverhampton, West Midlands, WV3 0TY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 01084500

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 April 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 May 2014

P.j. Barnett Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Pamela B.

Peter B.

Suzanne B.

Kevin B.

People with significant control

P.J. Barnett Consultants Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

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

P.j. Barnett Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Pamela B.

Peter B.

Suzanne B.

Kevin B.

People with significant control

P.J. Barnett Consultants Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

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

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2015