Property, Plant & Equipment
12,082 GBP2024-12-31
52,689 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
475,893 GBP2024-12-31
406,414 GBP2023-12-31
Creditors
Non-current
-82,633 GBP2024-12-31
-133,503 GBP2023-12-31
Net Assets/Liabilities
-391,470 GBP2024-12-31
151,784 GBP2023-12-31
Equity
Called up share capital
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Retained earnings (accumulated losses)
-451,470 GBP2024-12-31
91,784 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
439,928 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
189,696 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
250,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,169 GBP2024-12-31
227,868 GBP2023-12-31
Motor vehicles
21,483 GBP2024-12-31
21,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,652 GBP2024-12-31
249,351 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-198,726 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-198,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,774 GBP2024-12-31
189,788 GBP2023-12-31
Motor vehicles
9,796 GBP2024-12-31
6,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,570 GBP2024-12-31
196,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,610 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-165,624 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-165,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
395 GBP2024-12-31
38,080 GBP2023-12-31
Motor vehicles
11,687 GBP2024-12-31
14,609 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,660 GBP2024-12-31
22,010 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
60,227 GBP2024-12-31
52,083 GBP2023-12-31
Amounts Owed By Related Parties
189,506 GBP2024-12-31
Current
80,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
195,500 GBP2024-12-31
250,821 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
475,893 GBP2024-12-31
404,914 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
129,885 GBP2024-12-31
189,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,989 GBP2024-12-31
99,066 GBP2023-12-31
Amounts owed to group undertakings
Current
56,573 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
7,931 GBP2024-12-31
64,891 GBP2023-12-31
Other Taxation & Social Security Payable
Current
466,140 GBP2024-12-31
44,693 GBP2023-12-31
Other Creditors
Current
34,394 GBP2024-12-31
26,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
82,633 GBP2024-12-31
133,503 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-12-31
60,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,703 GBP2024-12-31
BARNSDALES LIMITED
InfoBARNSDALES (SOUTH YORKSHIRE) LIMITED - 2009-06-23
BARNSDALES LIMITED - 2009-06-23
Registered number 05521957Unit 4 Sidings Court, Doncaster, South Yorkshire DN4 5NU
PRIVATE LIMITED COMPANY incorporated on 2005-07-28 (20 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-25
CIF 0BARNSDALES LIMITED
SRegistered number missing
4, 4 Sidings Court, Doncaster, United Kingdom, DN4 5NU
CIF 1 BARNSDALES LIMITED
SRegistered number missing
4, Sidings Court, Doncaster, England, DN4 5NU
CIF 2 CIF 3 BARNSDALES LIMITED
SRegistered number missing
4, Sidings Court, Doncaster, England, DN4 5NU
CIF 4 CIF 5 BARNSDALES LIMITED
SRegistered number missing
4, Sidings Court, Doncaster, South Yorkshire, England, DN4 5NU
CIF 6 BARNSDALES LIMITED
SRegistered number 05446792
4, Sidings Court, Doncaster, England, DN4 5NU
CIF 7 BARNSDALES LIMITED
SRegistered number 05521957
4, Sidings Court, Doncaster, England, DN4 5NU
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 BARNSDALES
SRegistered number missing
Fraser, House, 14-18 Netherhall Road, Doncaster, DN1 2PH
CIF 23 BARNSDALES LIMITED
SRegistered number missing
4, Sidings Court, Doncaster, England, DN4 5NU
Limited Company
CIF 24 BARNSDALES LIMITED
SRegistered number 05521957
Unit 4, Sidings Court, Doncaster, England, DN4 5NU
Private Limited Company in Companies House, England
CIF 25