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Barcallan Limited LLANDUDNO

Barcallan started in year 2006 as Private Limited Company with registration number 05670360. The Barcallan company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Llandudno at Banks House. Postal code: LL30 2PL.

Currently there are 2 directors in the the company, namely Huw W. and Raquel P.. In addition one secretary - Huw W. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL30 2PY postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1136971 . It is located at 17 Lon Kinmel, Pensarn, Abergele with a total of 2 cars.

Barcallan Limited Address / Contact

Office Address Banks House
Office Address2 Ty Isa Road
Town Llandudno
Post code LL30 2PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05670360
Date of Incorporation Tue, 10th Jan 2006
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Huw W.

Position: Director

Appointed: 10 January 2006

Huw W.

Position: Secretary

Appointed: 10 January 2006

Raquel P.

Position: Director

Appointed: 10 January 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Huw W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Raquel W. This PSC owns 25-50% shares and has 25-50% voting rights.

Huw W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Raquel W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-07-312017-06-302018-06-302019-06-302020-06-302021-05-312022-04-302023-04-30
Net Worth71 54483 178114 940119 199       
Balance Sheet
Current Assets27 58436 75168 868103 322186 177180 362125 857207 134190 545165 307176 658
Net Assets Liabilities   119 19998 294106 92277 72179 93442 20534 62155 900
Net Assets Liabilities Including Pension Asset Liability71 54483 178114 940119 199       
Reserves/Capital
Shareholder Funds71 54483 178114 940119 199       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 9306 4576 0263 9123 9178 3184 2204 380
Average Number Employees During Period      3638383838
Creditors   96 35892 72385 26383 46835 31568 75261 46973 494
Fixed Assets151 472136 303182 010192 706160 980130 328114 82891 82673 65757 11740 739
Net Current Assets Liabilities5 8329 85854 33663 82093 45495 09942 389171 819121 793103 838103 164
Provisions For Liabilities Balance Sheet Subtotal   11 5946 4576 026     
Total Assets Less Current Liabilities157 304146 161236 346256 526254 434225 427157 217263 645195 450160 955143 903
Accruals Deferred Income  7 2663 930       
Creditors Due After One Year83 91361 848109 348121 803       
Creditors Due Within One Year21 75226 89321 79839 502       
Provisions For Liabilities Charges1 8471 1354 79211 594       

Transport Operator Data

17 Lon Kinmel
Address Pensarn
City Abergele
Post code LL22 7SG
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 24th, January 2024 		Free Download (3 pages)

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