Founded in 2004, Barbour Holdings, classified under reg no. SC277445 is an active company. Currently registered at 570 - 572 Lawmoor Street G5 0TY, Glasgow the company has been in the business for twenty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Alan B., Norman B. and Kenneth B. and others. In addition one secretary - Kenneth B. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 570 - 572 Lawmoor Street |
Office Address2 | Dixons Blazes Industrial Estate |
Town | Glasgow |
Post code | G5 0TY |
Country of origin | United Kingdom |
Registration Number | SC277445 |
Date of Incorporation | Wed, 15th Dec 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Kenneth B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Norman B. This PSC owns 25-50% shares. Then there is Alan B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kenneth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Norman B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 131 177 | 83 540 | 45 407 | 203 197 | 199 535 |
Current Assets | 194 716 | 227 929 | 269 151 | 350 005 | 706 455 |
Debtors | 63 539 | 144 389 | 223 744 | 146 808 | 506 920 |
Net Assets Liabilities | 410 361 | 720 129 | |||
Other Debtors | 200 | 258 | |||
Property Plant Equipment | 72 536 | 108 652 | 95 497 | 96 507 | |
Other | |||||
Accrued Liabilities Deferred Income | 5 420 | 1 617 | 3 068 | 1 906 | 1 525 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 209 | 30 224 | 43 379 | 53 076 | 71 047 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 847 | ||||
Amounts Owed By Group Undertakings | 63 139 | 144 131 | 223 744 | 146 808 | 506 920 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | |
Corporation Tax Payable | 7 418 | ||||
Creditors | 7 185 | 2 595 | 3 841 | 41 151 | 124 745 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 324 | 1 846 | |||
Disposals Property Plant Equipment | 9 291 | 1 714 | |||
Fixed Assets | 77 536 | 113 652 | 100 497 | 101 507 | 140 266 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 13 155 | 12 021 | 2 014 | |
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Investments In Group Undertakings | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | 187 531 | 225 334 | 265 310 | 308 854 | 581 710 |
Other Taxation Social Security Payable | 760 | 718 | 773 | 1 827 | 5 920 |
Property Plant Equipment Gross Cost | 100 745 | 138 876 | 138 876 | 149 583 | 100 745 |
Provisions | 1 847 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 847 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 131 | 19 998 | 60 166 | ||
Total Assets Less Current Liabilities | 265 067 | 338 986 | 365 807 | 410 361 | 721 976 |
Other Creditors | 110 | ||||
Trade Creditors Trade Payables | 895 | 260 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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