Founded in 1983, B.s. Labels, classified under reg no. 01756520 is an active company. Currently registered at Units 1 And 2 LE9 7NE, Earl Shilton the company has been in the business for fourty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023. Since 9th June 1998 B.s. Labels Limited is no longer carrying the name Barwell Studio.
At the moment there are 3 directors in the the firm, namely Nicholas O., Barbara P. and Tony P.. In addition one secretary - Barbara P. - is with the company. At the moment there is 1 former director listed by the firm - Michael P., who left the firm on 28 May 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | Units 1 And 2 |
Office Address2 | Wood Street |
Town | Earl Shilton |
Post code | LE9 7NE |
Country of origin | United Kingdom |
Registration Number | 01756520 |
Date of Incorporation | Tue, 27th Sep 1983 |
Industry | Manufacture of printed labels |
End of financial Year | 31st May |
Company age | 41 years old |
Account next due date | Fri, 28th Feb 2025 (299 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Tony P. This PSC and has 75,01-100% shares.
Tony P.
Notified on | 19 February 2017 |
Nature of control: |
75,01-100% shares |
Barwell Studio | June 9, 1998 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 109 | 281 850 | 681 930 | 1 080 218 | 1 207 508 |
Current Assets | 1 373 239 | 1 114 196 | 1 696 552 | 2 037 997 | 2 138 423 |
Debtors | 725 024 | 443 822 | 729 818 | 556 872 | 499 538 |
Net Assets Liabilities | 2 203 631 | 2 265 338 | 2 468 833 | 2 659 554 | 2 786 607 |
Other Debtors | 46 615 | 47 741 | 48 679 | 45 021 | 52 756 |
Property Plant Equipment | 1 827 796 | 1 824 010 | 1 696 392 | 1 540 800 | 1 417 495 |
Total Inventories | 647 106 | 388 524 | 284 804 | 400 907 | 431 377 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 649 015 | 2 802 536 | 2 982 345 | 2 825 401 | 2 957 579 |
Average Number Employees During Period | 47 | 47 | 36 | 35 | 35 |
Bank Borrowings Overdrafts | 155 426 | ||||
Bank Overdrafts | 155 426 | ||||
Corporation Tax Payable | 112 | 7 507 | 102 128 | 80 979 | 71 183 |
Creditors | 793 614 | 458 160 | 633 698 | 652 227 | 521 090 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 791 | 304 926 | |||
Disposals Property Plant Equipment | 25 608 | 350 005 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 312 | 179 809 | 147 982 | 132 178 | |
Net Current Assets Liabilities | 579 625 | 656 036 | 1 062 854 | 1 385 770 | 1 617 333 |
Other Creditors | 11 982 | 11 748 | 30 232 | 11 906 | 10 740 |
Other Taxation Social Security Payable | 18 721 | 12 297 | 17 035 | 7 191 | 15 589 |
Property Plant Equipment Gross Cost | 4 476 811 | 4 626 546 | 4 678 737 | 4 366 201 | 4 375 074 |
Provisions For Liabilities Balance Sheet Subtotal | 203 790 | 214 708 | 290 414 | 267 016 | 248 221 |
Total Additions Including From Business Combinations Property Plant Equipment | 175 343 | 52 191 | 37 469 | 8 873 | |
Total Assets Less Current Liabilities | 2 407 421 | 2 480 046 | 2 759 247 | 2 926 570 | 3 034 828 |
Trade Creditors Trade Payables | 509 319 | 304 087 | 362 601 | 461 156 | 353 353 |
Trade Debtors Trade Receivables | 678 409 | 396 081 | 670 280 | 500 982 | 446 782 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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