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A4 Barcodes Limited HALIFAX

A4 Barcodes started in year 2015 as Private Limited Company with registration number 09403476. The A4 Barcodes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Halifax at 10 Lindrick Way. Postal code: HX2 9QG.

The firm has 2 directors, namely Joanne S., Rikki S.. Of them, Rikki S. has been with the company the longest, being appointed on 23 January 2015 and Joanne S. has been with the company for the least time - from 1 August 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.

A4 Barcodes Limited Address / Contact

Office Address 10 Lindrick Way
Town Halifax
Post code HX2 9QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09403476
Date of Incorporation Fri, 23rd Jan 2015
Industry Other manufacturing n.e.c.
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Joanne S.

Position: Director

Appointed: 01 August 2017

Rikki S.

Position: Director

Appointed: 23 January 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Rikki S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Rikki S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joanne S.

Notified on 1 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-946       
Balance Sheet
Cash Bank On Hand357888  162 303354 858392 307292 509
Current Assets6 26219 516151 951220 040434 976609 742452 031427 637
Debtors5 90515 478  265 173248 13456 108130 908
Net Assets Liabilities 7 93246 747107 465292 018467 493402 140410 002
Other Debtors    46390807426
Property Plant Equipment 7 647  31 38742 83545 25667 650
Total Inventories 3 150  7 5006 7503 6164 220
Cash Bank In Hand357       
Net Assets Liabilities Including Pension Asset Liability-946       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-947       
Shareholder Funds-946       
Other
Accrued Liabilities Deferred Income  2 0101 2801 3061 3761 4631 649
Accumulated Amortisation Impairment Intangible Assets     3 6115 0106 198
Accumulated Depreciation Impairment Property Plant Equipment 2 626   22 87432 70235 498
Average Number Employees During Period 1  2222
Corporation Tax Payable 1 817  64 47279 725  
Creditors7 20719 2315 583153 345177 828186 29894 50279 197
Deferred Tax Liabilities     2 175  
Depreciation Rate Used For Property Plant Equipment      2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 7869 195
Disposals Property Plant Equipment      12 70012 425
Dividends Paid On Shares    82 000173 000  
Finished Goods Goods For Resale     6 7503 6164 220
Fixed Assets 7 64717 17743 09736 17646 22447 24668 452
Increase Decrease In Depreciation Impairment Property Plant Equipment     1 446  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     2 175  
Increase From Amortisation Charge For Year Intangible Assets     1 4001 3991 187
Increase From Depreciation Charge For Year Property Plant Equipment 2 626   8 26111 61411 991
Intangible Assets    4 7893 3891 990802
Intangible Assets Gross Cost     7 0007 0007 000
Loans From Directors    1 91527 061  
Net Current Assets Liabilities-94728535 15368 824257 148423 444357 529348 440
Net Deferred Tax Liability Asset     2 1752 6356 890
Other Creditors     27 061142200
Other Increase Decrease In Amortisation Impairment Intangible Assets       1
Other Taxation Social Security Payable    17 54653 080  
Prepayments Accrued Income    1 8071 8301 8723 385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 3612 1291 807   
Property Plant Equipment Gross Cost 10 273   65 70777 958103 148
Provisions For Liabilities Balance Sheet Subtotal     2 1752 6356 890
Raw Materials Consumables    7 5006 750  
Taxation Including Deferred Taxation Balance Sheet Subtotal     -2 175  
Taxation Social Security Payable     132 80661 09620 318
Total Additions Including From Business Combinations Property Plant Equipment 10 273   19 70924 95037 615
Total Assets Less Current Liabilities-9467 93252 330111 921293 324469 668404 775416 892
Trade Creditors Trade Payables3 7356 866  93 89525 05631 80157 030
Trade Debtors Trade Receivables5 23615 389  263 320245 91453 429127 097
Useful Life Property Plant Equipment Years      33
Accrued Liabilities820739      
Finance Lease Liabilities Present Value Total 1 611      
Merchandise 3 150      
Recoverable Value-added Tax66989      
Called Up Share Capital Not Paid Not Expressed As Current Asset1       
Creditors Due Within One Year7 209       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 23rd January 2024
filed on: 23rd, January 2024 		Free Download (5 pages)

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