Founded in 2016, Barleycorn Removals, classified under reg no. 10177181 is an active company. Currently registered at Hilliard House OX10 9TA, Wallingford the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Christopher C., appointed on 12 May 2016. In addition, a secretary was appointed - Christopher C., appointed on 12 May 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hilliard House |
| Office Address2 | Lester Way |
| Town | Wallingford |
| Post code | OX10 9TA |
| Country of origin | United Kingdom |
| Registration Number | 10177181 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Removal services |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 30 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 829 | 1 310 | 7 007 | 1 841 | 32 368 | 34 599 | 16 001 |
| Current Assets | 34 055 | 4 979 | 12 764 | 24 674 | 48 223 | 44 163 | 23 565 |
| Debtors | 31 226 | 3 669 | 5 757 | 22 833 | 15 855 | 9 564 | 7 564 |
| Net Assets Liabilities | 13 202 | 252 | 101 | 101 | 36 683 | 52 084 | 33 339 |
| Other Debtors | 6 570 | 2 836 | 5 757 | 22 833 | 15 855 | 9 564 | 7 564 |
| Property Plant Equipment | 19 018 | 24 820 | 18 615 | 14 054 | 60 386 | 74 120 | 136 566 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 170 | 15 256 | 8 256 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 170 | 13 086 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 8 256 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 045 | 14 319 | 20 524 | 25 210 | 45 338 | 70 044 | 115 565 |
| Average Number Employees During Period | 1 | 1 | 6 | 6 | 4 | 7 | 6 |
| Creditors | 11 750 | 14 629 | 3 170 | 38 627 | 13 586 | 8 576 | 56 632 |
| Finance Lease Liabilities Present Value Total | 11 750 | 14 629 | 3 170 | 3 170 | 13 586 | 8 576 | 56 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 045 | 8 274 | 6 205 | 4 686 | 20 128 | 24 706 | 45 521 |
| Net Current Assets Liabilities | 5 934 | -9 939 | -15 344 | -13 953 | -10 117 | -13 460 | -46 595 |
| Other Creditors | 4 212 | 1 200 | 3 135 | 2 010 | 33 840 | 27 628 | 23 835 |
| Other Taxation Social Security Payable | 6 799 | 5 218 | 14 153 | 33 447 | 21 622 | 26 354 | 23 627 |
| Property Plant Equipment Gross Cost | 25 063 | 39 139 | 39 139 | 39 264 | 105 724 | 144 164 | 252 131 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 063 | 14 076 | 125 | 66 460 | 38 440 | 107 967 | |
| Total Assets Less Current Liabilities | 24 952 | 14 881 | 3 271 | 101 | 50 269 | 60 660 | 89 971 |
| Trade Creditors Trade Payables | 1 543 | ||||||
| Trade Debtors Trade Receivables | 24 656 | 833 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy