Barrett Mortgages Ltd is a private limited company registered at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its net worth is valued to be around 100 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 1 director.
Director Darren B., appointed on 28 September 2017.
The company is categorised as "activities of mortgage finance companies" (Standard Industrial Classification: 64922).
The last confirmation statement was filed on 2023-09-27 and the date for the subsequent filing is 2024-10-11. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10985778 |
| Date of Incorporation | Thu, 28th Sep 2017 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Jennifer B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer B.
| Notified on | 10 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren B.
| Notified on | 28 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 349 | 67 801 | 161 425 | ||
| Debtors | 100 | 261 | 52 795 | ||
| Net Assets Liabilities | 100 | 100 | -481 | 62 457 | 171 238 |
| Property Plant Equipment | 13 766 | 15 482 | |||
| Cash Bank In Hand | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 24 | 306 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 747 | 4 977 | |||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | |||
| Average Number Employees During Period | 1 | 1 | 5 | 5 | |
| Corporation Tax Payable | 14 604 | 54 144 | |||
| Creditors | 2 830 | 20 499 | 59 310 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 24 | 282 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 4 230 | |||
| Intangible Assets | 1 128 | 846 | |||
| Intangible Assets Gross Cost | 1 152 | 1 152 | |||
| Other Creditors | 2 830 | 2 887 | 2 635 | ||
| Other Taxation Payable | 3 008 | 2 531 | |||
| Property Plant Equipment Gross Cost | 14 513 | 20 459 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 152 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 513 | 5 946 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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