Barncrosh Leisure Company Limited in Tongland Depot KIRKCUDBRIGHT

Barncrosh Leisure Company Limited KIRKCUDBRIGHT

Founded in 1976, Barncrosh Leisure Company, classified under reg no. SC060878 is an active company. Currently registered at Unit 3 DG6 4NB, Kirkcudbright the company has been in the business for 48 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Michael B., appointed on 17 March 1997. In addition, a secretary was appointed - Michael B., appointed on 17 March 1997. As of 28 April 2024, there were 2 ex directors - Elizabeth B., Ronald B. and others listed below. There were no ex secretaries.

Barncrosh Leisure Company Limited Address / Contact

Office Address	Unit 3
Office Address2	Tongland Depot
Town	Kirkcudbright
Post code	DG6 4NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC060878
Date of Incorporation	Fri, 8th Oct 1976
Industry	Other holiday and other collective accommodation
End of financial Year	31st March
Company age	48 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Michael B.

Position: Director

Appointed: 17 March 1997

Michael B.

Position: Secretary

Appointed: 17 March 1997

Elizabeth B.

Position: Director

Appointed: 18 January 1989

Resigned: 01 October 2011

Ronald B.

Position: Director

Appointed: 18 January 1989

Resigned: 14 January 1997

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael B.

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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	240 360	233 061	224 797

Balance Sheet
Cash Bank In Hand	2 083	1 409	2 818
Current Assets	6 640	5 240	3 483	4 914	408 163	361 343	353 128	352 636	352 496	351 177
Debtors	4 391	3 665	665
Net Assets Liabilities Including Pension Asset Liability	240 360	233 061	224 797
Stocks Inventory	166	166
Tangible Fixed Assets	445 579	434 198	423 957

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	195 018	187 719	179 455
Shareholder Funds	240 360	233 061	224 797

Other
Amount Specific Advance Or Credit Directors			186 977	196 243	90 822	45 887	81 525	84 020	969
Amount Specific Advance Or Credit Made In Period Directors				28 205	319 899	105 164	44 638	77 844	1 049
Amount Specific Advance Or Credit Repaid In Period Directors				37 471	32 834	150 099	9 000	75 349	84 100	969
Average Number Employees During Period				1	1
Creditors			201 903	209 417	9 009	1 422	2 222	1 105	1 160	693
Creditors Due Within One Year	211 859	206 377	201 903
Fixed Assets	445 579	434 198	423 957	410 164
Net Current Assets Liabilities	-205 219	-201 137	-198 420	-204 503	399 154	359 921	350 906	351 531	351 336	350 484
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			740
Revaluation Reserve	45 242	45 242	45 242
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 244
Tangible Fixed Assets Cost Or Valuation	553 632	553 632	554 876
Tangible Fixed Assets Depreciation	108 053	119 434	130 919
Tangible Fixed Assets Depreciation Charged In Period		11 381	11 485
Total Assets Less Current Liabilities	240 360	233 061	225 537	205 661	399 154	359 921	350 906	351 531	351 336	350 484

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 28th, November 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 28th, November 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 5th, December 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 11th, December 2020	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 12th, December 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 28th, November 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 1st April 2016 with full list of members filed on: 8th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 24th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 1st April 2015 with full list of members filed on: 29th, April 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2014 filed on: 9th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 1st April 2014 with full list of members filed on: 25th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 25th April 2014: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 31st March 2013 filed on: 23rd, December 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 1st April 2013 with full list of members filed on: 3rd, June 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2012 filed on: 20th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 1st April 2012 with full list of members filed on: 1st, May 2012	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st March 2011 filed on: 12th, October 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 1st April 2011 with full list of members filed on: 5th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 31st, December 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 1st April 2010 with full list of members filed on: 10th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 2nd, February 2010	accounts	Free Download (9 pages)
363a	Annual return up to 10th August 2009 with shareholders record filed on: 10th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 30th, January 2009	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th September 2007 filed on: 1st, September 2008	accounts	Free Download (9 pages)
363a	Annual return up to 22nd May 2008 with shareholders record filed on: 22nd, May 2008	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 30/09/2008 to 31/03/2008 filed on: 30th, April 2008	accounts	Free Download (1 page)
363s	Annual return up to 30th May 2007 with shareholders record filed on: 30th, May 2007	annual return	Free Download (7 pages)
363(288)	30th May 2007 Annual return (Location of register of members address changed)	annual return
AA	Total exemption full accounts data made up to 30th September 2006 filed on: 29th, May 2007	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 25th, July 2006	accounts	Free Download (7 pages)
363s	Annual return up to 25th April 2006 with shareholders record filed on: 25th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 29th, June 2005	accounts	Free Download (7 pages)
363s	Annual return up to 17th May 2005 with shareholders record filed on: 17th, May 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 20th, July 2004	accounts	Free Download (7 pages)
363s	Annual return up to 13th May 2004 with shareholders record filed on: 13th, May 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 21st, July 2003	accounts	Free Download (7 pages)
363s	Annual return up to 13th May 2003 with shareholders record filed on: 13th, May 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 31st, July 2002	accounts	Free Download (7 pages)
363s	Annual return up to 15th April 2002 with shareholders record filed on: 15th, April 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th September 2000 filed on: 10th, May 2001	accounts	Free Download (13 pages)
363s	Annual return up to 27th April 2001 with shareholders record filed on: 27th, April 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th September 1999 filed on: 8th, June 2000	accounts	Free Download (12 pages)
363s	Annual return up to 17th May 2000 with shareholders record filed on: 17th, May 2000	annual return	Free Download (7 pages)
363s	Annual return up to 7th May 1999 with shareholders record filed on: 7th, May 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th September 1998 filed on: 5th, May 1999	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 30th September 1997 filed on: 27th, July 1998	accounts	Free Download (12 pages)
363s	Annual return up to 26th May 1998 with shareholders record filed on: 26th, May 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 30th September 1996 filed on: 2nd, May 1997	accounts	Free Download (14 pages)
363s	Annual return up to 9th April 1997 with shareholders record filed on: 9th, April 1997	annual return	Free Download (4 pages)
363(288)	9th April 1997 Annual return (Secretary resigned;director resigned)	annual return
AA	Small-sized company accounts made up to 30th September 1995 filed on: 14th, May 1996	accounts	Free Download (14 pages)
363s	Annual return up to 2nd April 1996 with shareholders record filed on: 2nd, April 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th September 1994 filed on: 24th, July 1995	accounts	Free Download (21 pages)
363s	Annual return up to 5th April 1995 with shareholders record filed on: 5th, April 1995	annual return
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return
AA	Small-sized company accounts made up to 30th September 1993 filed on: 3rd, May 1994	accounts
363s	Annual return up to 19th April 1994 with shareholders record filed on: 19th, April 1994	annual return
AA	Full accounts for the period ending 30th September 1992 filed on: 12th, May 1993	accounts
363s	Annual return up to 1st April 1993 with shareholders record filed on: 1st, April 1993	annual return
AA	Full accounts for the period ending 30th September 1991 filed on: 15th, September 1992	accounts
363s	Annual return up to 1st May 1992 with shareholders record filed on: 1st, May 1992	annual return
363a	Annual return up to 16th April 1991 with shareholders record filed on: 16th, April 1991	annual return
AA	Full accounts for the period ending 30th September 1990 filed on: 3rd, April 1991	accounts
363	Return made up to 11/04/90; full list of members filed on: 17th, May 1990	annual return
AA	Full accounts for the period ending 30th September 1989 filed on: 10th, May 1990	accounts
363	Return made up to 18/01/89; full list of members filed on: 26th, September 1989	annual return
AA	Full accounts for the period ending 31st October 1988 filed on: 24th, August 1989	accounts
AA	Full accounts for the period ending 30th September 1987 filed on: 22nd, March 1988	accounts
363	Return made up to 10/02/88; full list of members filed on: 20th, March 1988	annual return
AA	Full accounts for the period ending 30th September 1986 filed on: 10th, April 1987	accounts
363	Return made up to 11/03/87; full list of members filed on: 10th, April 1987	annual return
AA	Accounts for the year ending on 30th September 1982 filed on: 17th, June 1983	accounts	Free Download (9 pages)
AA	Accounts for the year ending on 30th September 1981 filed on: 19th, January 1982	accounts	Free Download (8 pages)

Barncrosh Leisure Company Limited KIRKCUDBRIGHT

Barncrosh Leisure Company Limited Address / Contact

Company Information / Profile

Company staff

Michael B.

Michael B.

Elizabeth B.

Ronald B.

People with significant control

Annual reports financial information

Company filings

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