Barsham Securities started in year 1987 as Private Limited Company with registration number 02143022. The Barsham Securities company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Beccles at Branford House,. Postal code: NR34 9TL.
The company has 3 directors, namely Colin H., Maria C. and Stuart H.. Of them, Maria C., Stuart H. have been with the company the longest, being appointed on 6 December 1992 and Colin H. has been with the company for the least time - from 1 September 2000. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Branford House, |
| Office Address2 | 8a Hungate, |
| Town | Beccles |
| Post code | NR34 9TL |
| Country of origin | United Kingdom |
| Registration Number | 02143022 |
| Date of Incorporation | Mon, 29th Jun 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 01 September 2000
Position: Director
Appointed: 06 December 1992
Position: Director
Appointed: 06 December 1992
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Colin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stuart H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 279 726 | 379 073 |
| Current Assets | 499 276 | 521 617 |
| Debtors | 219 550 | 142 544 |
| Net Assets Liabilities | 18 888 719 | 19 329 727 |
| Other Debtors | 8 591 | 6 249 |
| Property Plant Equipment | 25 537 000 | 26 067 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 986 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 538 853 | |
| Amounts Owed To Group Undertakings Participating Interests | 188 055 | 228 055 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 5 | 4 |
| Creditors | 6 494 665 | 6 317 280 |
| Current Tax For Period | 216 110 | 224 362 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 100 079 | 288 718 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Fixed Assets | 25 537 100 | 26 067 100 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 668 | |
| Investments | 100 | 100 |
| Investments Fixed Assets | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 |
| Net Current Assets Liabilities | -5 995 389 | -5 795 663 |
| Number Shares Issued Fully Paid | 200 000 | 200 000 |
| Other Creditors | 6 040 942 | 5 780 156 |
| Other Taxation Social Security Payable | 254 256 | 303 050 |
| Par Value Share | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 1 494 293 | 1 173 752 |
| Property Plant Equipment Gross Cost | 25 557 986 | 26 087 986 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 652 992 | 941 710 |
| Tax Expense Credit Applicable Tax Rate | 277 628 | 223 013 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 655 | -371 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -63 173 | 1 720 |
| Tax Increase Decrease From Other Short-term Timing Differences | 100 079 | 288 718 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 316 189 | 515 748 |
| Total Assets Less Current Liabilities | 19 541 711 | 20 271 437 |
| Total Current Tax Expense Credit | 216 110 | 227 030 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -8 853 | |
| Trade Creditors Trade Payables | 11 412 | 6 019 |
| Trade Debtors Trade Receivables | 210 959 | 136 295 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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