J.b.barbour & started in year 1979 as Private Limited Company with registration number SC069465. The J.b.barbour & company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Glasgow at 570 - 572 Lawmoor Street. Postal code: G5 0TY.
At the moment there are 4 directors in the the company, namely Norman B., Kenneth B. and Alan B. and others. In addition one secretary - Kenneth B. - is with the firm. As of 29 May 2024, there were 2 ex directors - Isobel B., Andrew G. and others listed below. There were no ex secretaries.
This company operates within the G5 0TY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0021870 . It is located at 570-572 Lawmoor Street, Dixon Blazes Industrial Estate, Glasgow with a total of 2 cars.
Office Address | 570 - 572 Lawmoor Street |
Office Address2 | Dixons Blazes Industrial Estate |
Town | Glasgow |
Post code | G5 0TY |
Country of origin | United Kingdom |
Registration Number | SC069465 |
Date of Incorporation | Thu, 4th Oct 1979 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Barbour Holdings Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Barbour Holdings Limited
570-572 Lawmoor Street, Dixon Blazes Industrial Estate, Glasgow, G5 0TY, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | 277445 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 174 917 | 92 810 | 382 041 | 138 945 | 692 924 |
Current Assets | 562 763 | 658 638 | 658 501 | 565 715 | 1 671 679 |
Debtors | 374 125 | 552 340 | 262 972 | 413 282 | 965 267 |
Total Inventories | 13 721 | 13 488 | 13 488 | 13 488 | 13 488 |
Property Plant Equipment | 41 832 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 7 027 | 7 155 | 11 933 | 9 049 | 17 872 |
Amounts Owed To Group Undertakings | 63 139 | 144 131 | 223 744 | 146 808 | 506 920 |
Average Number Employees During Period | 18 | 13 | 9 | 8 | 19 |
Creditors | 245 541 | 488 142 | 483 480 | 388 202 | 1 378 263 |
Merchandise | 13 721 | 13 488 | 13 488 | 13 488 | 13 488 |
Net Current Assets Liabilities | 317 222 | 170 496 | 175 021 | 177 513 | 293 416 |
Other Creditors | 4 258 | 23 521 | |||
Other Taxation Social Security Payable | 25 196 | 25 625 | 23 086 | 22 085 | 51 277 |
Prepayments Accrued Income | 167 445 | 58 233 | 68 631 | 134 332 | 61 355 |
Total Assets Less Current Liabilities | 359 054 | 170 496 | 175 021 | 177 513 | 293 416 |
Trade Creditors Trade Payables | 135 212 | 233 459 | 159 246 | 93 729 | 461 501 |
Trade Debtors Trade Receivables | 205 745 | 494 107 | 194 341 | 278 950 | 903 912 |
Accumulated Depreciation Impairment Property Plant Equipment | 297 847 | ||||
Corporation Tax Recoverable | 935 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 308 885 | ||||
Disposals Property Plant Equipment | 347 015 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 380 | 3 680 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 038 | ||||
Property Plant Equipment Gross Cost | 339 679 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 336 |
570-572 Lawmoor Street | |
---|---|
Address | Dixon Blazes Industrial Estate |
City | Glasgow |
Post code | G5 0TY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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