Barlow (hull) started in year 2015 as Private Limited Company with registration number 09443702. The Barlow (hull) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 37 Cave Street. Postal code: HU5 2TW.
The firm has one director. Paul B., appointed on 17 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Cave Street |
Town | Hull |
Post code | HU5 2TW |
Country of origin | United Kingdom |
Registration Number | 09443702 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 168 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 402 | |||||||
Cash Bank On Hand | 1 402 | 1 773 | 6 604 | 3 987 | 2 168 | 7 349 | 3 140 | 60 |
Current Assets | 29 923 | 27 995 | 30 444 | 37 299 | 31 130 | 40 926 | 33 308 | 18 581 |
Debtors | 28 521 | 26 222 | 23 840 | 33 312 | 28 962 | 33 577 | 30 168 | 18 521 |
Net Assets Liabilities | 168 | 659 | 1 527 | 5 042 | 693 | 326 | 1 495 | -19 896 |
Net Assets Liabilities Including Pension Asset Liability | 168 | |||||||
Other Debtors | 4 293 | 3 184 | 8 068 | 688 | 9 409 | 10 828 | 4 475 | 626 |
Property Plant Equipment | 3 096 | 2 475 | 1 856 | 1 392 | 1 043 | 4 127 | 3 094 | |
Tangible Fixed Assets | 3 096 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 68 | |||||||
Shareholder Funds | 168 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 605 | 6 093 | 9 | 8 722 | 9 886 | 3 632 | ||
Amount Specific Advance Or Credit Made In Period Directors | 15 698 | 2 398 | 18 122 | 9 886 | 3 632 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 8 491 | 9 400 | 8 722 | 9 886 | 3 632 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 434 | 2 053 | 2 517 | 2 866 | 3 725 | 4 758 | 1 187 |
Amounts Recoverable On Contracts | 4 259 | 5 000 | 5 000 | 5 000 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 | 4 | 3 | |
Creditors | 32 432 | 29 316 | 30 420 | 33 385 | 31 282 | 43 920 | 34 319 | 40 798 |
Creditors Due Within One Year | 32 432 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 464 | 349 | 1 397 | 1 033 | 184 | ||
Net Current Assets Liabilities | -2 509 | -1 321 | 24 | 3 914 | -152 | -2 994 | -1 011 | -22 217 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 6 307 | 5 555 | 986 | 1 058 | 1 081 | 1 112 | 2 048 | 9 568 |
Other Taxation Social Security Payable | 11 812 | 10 329 | 12 293 | 17 066 | 12 942 | 17 283 | 6 569 | 4 230 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Current Asset | 770 | |||||||
Property Plant Equipment Gross Cost | 3 743 | 3 909 | 3 909 | 3 909 | 3 909 | 7 852 | 7 852 | |
Provisions | 419 | 495 | 353 | 264 | 198 | 807 | 588 | |
Provisions For Liabilities Balance Sheet Subtotal | 419 | 495 | 353 | 264 | 198 | 807 | 588 | |
Provisions For Liabilities Charges | 419 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 743 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 743 | |||||||
Tangible Fixed Assets Depreciation | 647 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 647 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 166 | 4 618 | ||||||
Total Assets Less Current Liabilities | 587 | 1 154 | 1 880 | 5 306 | 891 | 1 133 | 2 083 | -19 896 |
Trade Creditors Trade Payables | 14 313 | 13 432 | 17 141 | 15 261 | 17 259 | 25 525 | 25 702 | 27 000 |
Trade Debtors Trade Receivables | 24 228 | 18 779 | 15 772 | 32 624 | 19 553 | 17 749 | 20 693 | 12 895 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 538 | |||||||
Disposals Property Plant Equipment | 675 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 17th Feb 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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