Barriecars Limited in High Street DUNSVILLE, DONCASTER - DN7 4BS

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Barriecars Limited DUNSVILLE, DONCASTER

Barriecars started in year 2000 as Private Limited Company with registration number 04107997. The Barriecars company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Dunsville, Doncaster at Dunsville Service Station. Postal code: DN7 4BS.

The company has 3 directors, namely Brett E., Wayne E. and Michael E.. Of them, Michael E. has been with the company the longest, being appointed on 15 November 2000 and Brett E. and Wayne E. have been with the company for the least time - from 1 October 2023. Currenlty, the company lists one former director, whose name is Patricia E. and who left the the company on 25 April 2008. In addition, there is one former secretary - Patricia E. who worked with the the company until 25 April 2008.

Barriecars Limited Address / Contact

Office Address	Dunsville Service Station
Office Address2	High Street
Town	Dunsville, Doncaster
Post code	DN7 4BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04107997
Date of Incorporation	Wed, 15th Nov 2000
Industry	Sale of used cars and light motor vehicles
Industry	Retail sale of automotive fuel in specialised stores
End of financial Year	30th November
Company age	24 years old
Account next due date	Sat, 31st Aug 2024 (109 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Brett E.

Position: Director

Appointed: 01 October 2023

Wayne E.

Position: Director

Appointed: 01 October 2023

Michael E.

Position: Director

Appointed: 15 November 2000

Patricia E.

Position: Director

Appointed: 15 November 2000

Resigned: 25 April 2008

Patricia E.

Position: Secretary

Appointed: 15 November 2000

Resigned: 25 April 2008

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 15 November 2000

Resigned: 15 November 2000

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2000

Resigned: 15 November 2000

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael E.

Notified on	15 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2021-12-01	2022-11-30
Net Worth	173 558	177 465	167 804

Balance Sheet
Cash Bank On Hand			126 938	73 439	154 913	114 633	258 836	253 490		342 139
Current Assets	359 633	289 680	298 585	328 587	425 100	415 868	489 371	584 287		734 878
Debtors	2 320	2 042	2 624	19 792	1 777	15 284	4 129	48 621		33 106
Net Assets Liabilities			167 805	144 947	197 855	244 861	336 063	456 960		552 650
Other Debtors							1 014	4 030
Property Plant Equipment			6 251	35 731	28 838	28 394	24 347	19 810	19 810	15 514
Total Inventories			169 023	235 356	270 187	285 951	226 406	282 176		359 633
Cash Bank In Hand	70 997	85 498	126 938
Net Assets Liabilities Including Pension Asset Liability	173 558	177 465	167 804
Stocks Inventory	286 316	202 140	169 023
Tangible Fixed Assets	4 817	6 512	6 249

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	173 458	177 365	167 704
Shareholder Funds	173 558	177 465	167 804

Other
Accrued Liabilities					34 363	22 807	47 911
Accrued Liabilities Not Expressed Within Creditors Subtotal			-4 024	-42 810	-34 363
Accumulated Amortisation Impairment Intangible Assets			38 000	38 000	38 000	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment			45 556	54 576	61 846	69 087	59 740	64 885
Additions Other Than Through Business Combinations Property Plant Equipment				38 500	377	6 797	2 658	608
Average Number Employees During Period				5	6	5	8	8		10
Creditors			132 012	178 090	223 067	198 146	176 422	146 156		194 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 778
Disposals Property Plant Equipment							-16 052
Increase From Depreciation Charge For Year Property Plant Equipment				9 020	7 270	7 241	6 431	5 145		4 296
Intangible Assets Gross Cost			38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	169 274	171 754	162 549	152 658	203 810	217 722	312 948	438 131		540 084
Number Shares Issued Fully Paid					100	100	100
Other Creditors					109 637	52 671	33 941	16 710
Other Inventories			169 023	235 356	270 187	285 951	226 406
Other Taxation Social Security Payable							48 364	60 838
Par Value Share		1	1			1	1
Prepayments					1 777	3 084	3 115
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 623	2 161	1 777
Property Plant Equipment Gross Cost			51 807	90 307	90 684	97 481	84 087	84 695	84 695	84 695
Provisions For Liabilities Balance Sheet Subtotal			994	632	430	1 255	1 231	981		2 948
Taxation Social Security Payable					10 322	23 444	48 364
Total Assets Less Current Liabilities	174 091	178 266	168 798	188 389	232 648	246 116	337 295	457 941		555 598
Trade Creditors Trade Payables					103 108	112 419	46 206	68 608
Trade Debtors Trade Receivables						12 200		44 591
Accumulated Depreciation Not Including Impairment Property Plant Equipment									64 885	69 181
Fixed Assets	4 817	6 512	6 249					19 810		15 514
Creditors Due Within One Year	190 359	117 926	136 036
Number Shares Allotted		100	100
Provisions For Liabilities Charges	533	801	994
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 365
Tangible Fixed Assets Cost Or Valuation	46 947	50 312
Tangible Fixed Assets Depreciation	42 130	43 800
Tangible Fixed Assets Depreciation Charged In Period		1 670
Value Shares Allotted		100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 18th, August 2022	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 18th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 7th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 10th, June 2020	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 20th, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 26th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 15th November 2015 filed on: 11th, December 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 11th December 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 3rd, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 15th November 2014 filed on: 28th, November 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 28th November 2014	capital
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 26th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th November 2013 filed on: 20th, December 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 20th December 2013	capital
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 28th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 15th November 2012 filed on: 22nd, December 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 20th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 15th November 2011 filed on: 22nd, November 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 6th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 15th November 2010 filed on: 10th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 23rd, March 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 15th November 2009 filed on: 26th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 17th, June 2009	accounts	Free Download (6 pages)
363a	Period up to Thursday 20th November 2008 - Annual return with full member list filed on: 20th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2007 filed on: 30th, July 2008	accounts	Free Download (6 pages)
363a	Period up to Thursday 15th November 2007 - Annual return with full member list filed on: 15th, November 2007	annual return	Free Download (3 pages)
363a	Period up to Thursday 15th November 2007 - Annual return with full member list filed on: 15th, November 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 12th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 12th, September 2007	accounts	Free Download (7 pages)
363a	Period up to Friday 17th November 2006 - Annual return with full member list filed on: 17th, November 2006	annual return	Free Download (3 pages)
363a	Period up to Friday 17th November 2006 - Annual return with full member list filed on: 17th, November 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 5th, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 5th, September 2006	accounts	Free Download (7 pages)
363a	Period up to Tuesday 22nd November 2005 - Annual return with full member list filed on: 22nd, November 2005	annual return	Free Download (3 pages)
363a	Period up to Tuesday 22nd November 2005 - Annual return with full member list filed on: 22nd, November 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 1st, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 1st, August 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 22nd November 2004 - Annual return with full member list filed on: 22nd, November 2004	annual return	Free Download (7 pages)
363s	Period up to Monday 22nd November 2004 - Annual return with full member list filed on: 22nd, November 2004	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th November 2003 filed on: 31st, August 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th November 2003 filed on: 31st, August 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 24th November 2003 - Annual return with full member list filed on: 24th, November 2003	annual return	Free Download (7 pages)
363s	Period up to Monday 24th November 2003 - Annual return with full member list filed on: 24th, November 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 30th November 2002 filed on: 20th, June 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 30th November 2002 filed on: 20th, June 2003	accounts	Free Download (6 pages)
363s	Period up to Friday 22nd November 2002 - Annual return with full member list filed on: 22nd, November 2002	annual return	Free Download (7 pages)
363(353)	Director's particulars changed; Registered office changed on 22/11/02	annual return
363s	Period up to Friday 22nd November 2002 - Annual return with full member list filed on: 22nd, November 2002	annual return	Free Download (7 pages)
363(353)	Director's particulars changed; Registered office changed on 22/11/02	annual return
AA	Small company accounts for the period up to Friday 30th November 2001 filed on: 27th, May 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th November 2001 filed on: 27th, May 2002	accounts	Free Download (6 pages)
363s	Period up to Tuesday 27th November 2001 - Annual return with full member list filed on: 27th, November 2001	annual return	Free Download (6 pages)
363s	Period up to Tuesday 27th November 2001 - Annual return with full member list filed on: 27th, November 2001	annual return	Free Download (6 pages)
88(2)R	Alloted 98 shares on Wednesday 15th November 2000. Value of each share 1 £, total number of shares: 100. filed on: 17th, January 2001	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Wednesday 15th November 2000. Value of each share 1 £, total number of shares: 100. filed on: 17th, January 2001	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 15th, November 2000	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 15th, November 2000	incorporation	Free Download (14 pages)

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