Founded in 2004, Barbery, classified under reg no. 05018870 is an active company. Currently registered at Maryland Farm BA4 6PR, Shepton Mallet the company has been in the business for twenty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 4 directors, namely Jason H., Charles B. and Giles B. and others. Of them, Charles B., Giles B., Daniel H. have been with the company the longest, being appointed on 19 January 2004 and Jason H. has been with the company for the least time - from 22 January 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher N. who worked with the the company until 31 March 2022.
| Office Address | Maryland Farm |
| Office Address2 | Ditcheat |
| Town | Shepton Mallet |
| Post code | BA4 6PR |
| Country of origin | United Kingdom |
| Registration Number | 05018870 |
| Date of Incorporation | Mon, 19th Jan 2004 |
| Industry | Manufacture of other milk products |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 19 January 2004
Position: Director
Appointed: 19 January 2004
Position: Director
Appointed: 19 January 2004
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is A.j. and R.g.barber Limited from Shepton Mallet, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Carbery (Uk) Limited that entered High Wycombe, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
A.J. And R.G.Barber Limited
Maryland Farm Smiths Lane, Ditcheat, Shepton Mallet, BA4 6PR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 0551460 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carbery (Uk) Limited
Synergy House Hillbottom Road, Sands Industrial Estate, High Wycombe, HP12 4HJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03646195 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 222 597 | 1 554 105 | 1 421 480 | 217 447 |
| Current Assets | 1 873 956 | 2 273 420 | 2 368 286 | 2 176 552 |
| Debtors | 530 740 | 555 597 | 827 928 | 1 804 696 |
| Net Assets Liabilities | 2 447 469 | 2 663 369 | 2 837 227 | 2 850 940 |
| Other Debtors | 530 740 | 555 597 | 827 928 | 1 804 696 |
| Property Plant Equipment | 1 767 769 | 1 685 401 | 1 608 981 | 1 758 510 |
| Total Inventories | 120 619 | 163 718 | 118 878 | |
| Other | ||||
| Audit Fees Expenses | 9 990 | 7 100 | 7 240 | 10 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 415 122 | 3 635 887 | 3 713 683 | 3 895 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 151 666 | 149 510 | 338 641 | |
| Average Number Employees During Period | 15 | 16 | 16 | 15 |
| Corporation Tax Payable | 51 987 | 64 152 | 70 984 | |
| Creditors | 979 837 | 1 097 206 | 898 030 | 858 824 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 575 | 475 | 375 | 275 |
| Gain Loss On Disposals Property Plant Equipment | -1 884 | -5 528 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 765 | 210 790 | 181 931 | |
| Net Current Assets Liabilities | 894 119 | 1 176 214 | 1 470 256 | 1 317 728 |
| Other Creditors | 844 249 | 814 146 | 748 565 | 729 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 132 994 | |||
| Other Disposals Property Plant Equipment | 13 269 | 148 134 | 7 181 | |
| Property Plant Equipment Gross Cost | 5 182 891 | 5 321 288 | 5 322 664 | 5 654 124 |
| Provisions For Liabilities Balance Sheet Subtotal | 214 419 | 198 246 | 242 010 | 225 298 |
| Total Assets Less Current Liabilities | 2 661 888 | 2 861 615 | 3 079 237 | 3 076 238 |
| Trade Creditors Trade Payables | 83 601 | 218 908 | 78 481 | 129 229 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 4 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy