Founded in 2016, Barleywood House, classified under reg no. 10227810 is an active company. Currently registered at No.2 Silkwood Office Park WF5 9TJ, Wakefield the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Richard H., Karen H.. Of them, Richard H., Karen H. have been with the company the longest, being appointed on 12 June 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | No.2 Silkwood Office Park |
| Office Address2 | Fryers Way |
| Town | Wakefield |
| Post code | WF5 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 10227810 |
| Date of Incorporation | Sun, 12th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2016
Position: Director
Appointed: 12 June 2016
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Karen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen H.
| Notified on | 12 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
| Notified on | 12 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 435 | 6 083 | 13 960 | 1 797 | 11 220 | 9 205 | 16 836 |
| Current Assets | 3 435 | 6 612 | 14 085 | 3 844 | 13 267 | 9 205 | 16 936 |
| Debtors | 529 | 125 | 2 047 | 2 047 | 100 | ||
| Net Assets Liabilities | -1 699 | -3 953 | 1 583 | -12 284 | 40 172 | 57 144 | 73 574 |
| Other Debtors | 529 | 125 | 2 047 | 2 047 | 100 | ||
| Property Plant Equipment | 200 377 | 363 057 | 359 533 | 356 008 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 3 719 | 7 243 | 10 768 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 166 198 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 203 801 | 367 800 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 047 | 328 | 4 884 | ||||
| Creditors | 205 511 | 373 622 | 372 035 | 372 136 | 389 800 | 378 148 | 365 056 |
| Fixed Assets | 356 008 | 440 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 83 992 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 518 | 3 524 | 3 525 | ||||
| Investment Property | 440 000 | 440 000 | 440 000 | ||||
| Investment Property Fair Value Model | 440 000 | 440 000 | |||||
| Net Current Assets Liabilities | -202 076 | -367 010 | -357 950 | -368 292 | -385 915 | -368 943 | -348 120 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 710 | 5 822 | 369 988 | 372 136 | 389 800 | 377 820 | 360 172 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 200 578 | 366 776 | 366 776 | 366 776 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 913 | 13 913 | 18 306 | ||||
| Total Assets Less Current Liabilities | -1 699 | -3 953 | 1 583 | 357 016 | 443 885 | 71 057 | 91 880 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -10 768 | ||||||
| Advances Credits Directors | 408 | 4 882 | |||||
| Advances Credits Made In Period Directors | 408 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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