BizStats
You are here: bizstats.co.uk > a-z index > B list > BA list > BAR list > BARB list

Barber & Reynolds (woolhampton) Limited WOOLHAMPTON,

Founded in 1946, Barber & Reynolds (woolhampton), classified under reg no. 00402649 is an active company. Currently registered at Sun Garage Bath Road RG7 5RH, Woolhampton, the company has been in the business for seventy eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Robert R., appointed on 5 April 1991. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jean W. who worked with the the firm until 8 July 2020.

Barber & Reynolds (woolhampton) Limited Address / Contact

Office Address Sun Garage Bath Road
Office Address2 Bath Road,
Town Woolhampton,
Post code RG7 5RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00402649
Date of Incorporation Thu, 3rd Jan 1946
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 30th September
Company age 78 years old
Account next due date Sun, 30th Jun 2024 (14 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Robert R.

Position: Director

Appointed: 05 April 1991

Jean W.

Position: Secretary

Appointed: 01 February 1993

Resigned: 08 July 2020

Jean W.

Position: Director

Appointed: 01 February 1993

Resigned: 08 July 2020

Donald R.

Position: Director

Appointed: 05 April 1991

Resigned: 07 August 2006

Dorothy R.

Position: Director

Appointed: 05 April 1991

Resigned: 07 August 2006

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Robert R. The abovementioned PSC and has 75,01-100% shares.

Robert R.

Notified on 12 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth316 652341 675       
Balance Sheet
Cash Bank On Hand 79 52767 745  91 396132 803118 37295 636
Current Assets93 153127 027122 826151 443160 831217 195206 958187 633158 502
Debtors10 11119 07021 949  22 7628 3718 033766
Net Assets Liabilities 341 675381 903435 564415 000439 486439 981429 906425 001
Property Plant Equipment 325 394317 395  296 728287 641279 904271 383
Total Inventories 28 43033 132  103 03665 78461 22862 100
Cash Bank In Hand49 37279 527       
Net Assets Liabilities Including Pension Asset Liability316 652341 675       
Stocks Inventory33 67028 430       
Tangible Fixed Assets333 417325 394       
Reserves/Capital
Called Up Share Capital1 5501 550       
Profit Loss Account Reserve315 102340 125       
Shareholder Funds316 652341 675       
Other
Accumulated Depreciation Impairment Property Plant Equipment 134 064142 063  167 505176 159184 877 
Additions Other Than Through Business Combinations Property Plant Equipment       981 
Average Number Employees During Period  4 44444
Creditors 80 00028 31826 06418 11259 85654 61837 6314 884
Disposals Property Plant Equipment      -433  
Increase From Depreciation Charge For Year Property Plant Equipment  7 999   8 6548 718 
Net Current Assets Liabilities80 80496 28194 508125 379142 719157 339152 340150 002153 618
Number Shares Issued Fully Paid     1 5501 5501 5501 550
Other Inventories      65 78461 228 
Par Value Share 1    111
Property Plant Equipment Gross Cost 459 458   464 233463 800464 781 
Total Assets Less Current Liabilities414 221421 675411 903435 564444 742454 067439 981  
Accrued Liabilities 1 8001 800      
Corporation Tax Payable 9 80711 671      
Other Taxation Social Security Payable 2 92016      
Prepayments 1 4151 406      
Profit Loss  40 228      
Trade Creditors Trade Payables 13 42612 187      
Trade Debtors Trade Receivables 8 26810 876      
Fixed Assets333 417325 394317 395310 185302 023296 728   
Creditors Due After One Year97 56980 000       
Creditors Due Within One Year12 34930 746       
Number Shares Allotted 1 550       
Share Capital Allotted Called Up Paid1 5501 550       
Tangible Fixed Assets Cost Or Valuation459 458459 458       
Tangible Fixed Assets Depreciation126 041134 064       
Tangible Fixed Assets Depreciation Charged In Period 8 023       

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 20th, March 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.