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Barkston Motor Sales Limited GRANTHAM

Founded in 2005, Barkston Motor Sales, classified under reg no. 05380493 is an active company. Currently registered at Dickinsons Yard NG31 7UF, Grantham the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.

There is a single director in the company at the moment - Simon L., appointed on 2 March 2005. In addition, a secretary was appointed - Heather M., appointed on 2 March 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Barkston Motor Sales Limited Address / Contact

Office Address Dickinsons Yard
Office Address2 Gorse Lane
Town Grantham
Post code NG31 7UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05380493
Date of Incorporation Wed, 2nd Mar 2005
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 19 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Heather M.

Position: Secretary

Appointed: 02 March 2005

Simon L.

Position: Director

Appointed: 02 March 2005

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Simon L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand     65 442117 58131 801196 639100 149
Current Assets16 0259 72519 41143 74585 53493 784128 965209 186206 909194 691
Debtors     27 34210 334176 33510 02094 192
Net Assets Liabilities  25 07134 076   169 046200 179230 000
Other Debtors     8 3068 383173 1553 46186 260
Total Inventories     1 0001 0501 050250350
Property Plant Equipment     43 97040 64733 29927 857 
Other
Accumulated Depreciation Impairment Property Plant Equipment     19 40227 02734 65842 47525 139
Average Number Employees During Period     11111
Capital Reserves38 56516 70425 071       
Creditors  2 83133 50235 93624 44933 06073 43929 2945 906
Creditors Due After One Year 9 6242 831       
Creditors Due Within One Year14 39812 55319 139       
Fixed Assets41 17234 80027 63023 83315 71543 970    
Increase From Depreciation Charge For Year Property Plant Equipment      7 6257 6317 8173 040
Net Assets Liability Excluding Pension Asset Liability38 56516 70425 071       
Net Current Assets Liabilities1 627-2 82827210 24349 59869 33595 905135 747177 615188 785
Number Shares Issued Fully Paid         100
Other Creditors     14 33723 76035 69013 6911 315
Other Taxation Social Security Payable     9 0058 15712 65813 7183 183
Par Value Share         1
Property Plant Equipment Gross Cost     63 37267 67467 95770 33231 623
Provisions For Liabilities Balance Sheet Subtotal        5 29311 531
Provisions For Liabilities Charges4 2345 644        
Total Additions Including From Business Combinations Property Plant Equipment      4 3022832 37534 372
Total Assets Less Current Liabilities42 79931 97227 90234 07665 313113 305136 552169 046205 472241 531
Trade Creditors Trade Payables     1 1071 143911 8851 408
Trade Debtors Trade Receivables     19 0361 9513 1806 5597 932
Advances Credits Directors1 8678136 202       
Advances Credits Made In Period Directors18 9771 054        
Advances Credits Repaid In Period Directors25 500         
Bank Borrowings Overdrafts       25 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 19th, September 2023 		Free Download (7 pages)

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