Barr & Ford Limited was dissolved on 2024-06-18.
Barr & Ford was a private limited company that was located at 1 Shearer Avenue, Ferniegair, Hamilton, ML3 7FX, Lanarkshire. Its full net worth was estimated to be 7440 pounds, while the fixed assets the company owned totalled up to 828 pounds. This company (formed on 2014-02-21) was run by 2 directors and 1 secretary.
Director Ann S. who was appointed on 11 January 2016.
Director Andrew F. who was appointed on 21 February 2014.
Moving on to the secretaries, we can name:
Andrew F. appointed on 21 February 2014.
The company was classified as "tax consultancy" (69203).
The most recent confirmation statement was filed on 2023-02-21 and last time the statutory accounts were filed was on 28 February 2023.
2016-02-21 was the date of the last annual return.
Office Address | 1 Shearer Avenue |
Office Address2 | Ferniegair |
Town | Hamilton |
Post code | ML3 7FX |
Country of origin | United Kingdom |
Registration Number | SC470596 |
Date of Incorporation | Fri, 21st Feb 2014 |
Date of Dissolution | Tue, 18th Jun 2024 |
Industry | Tax consultancy |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 |
Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 11 January 2016
Position: Secretary
Appointed: 21 February 2014
Position: Director
Appointed: 21 February 2014
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ann S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 7 440 | 5 484 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 317 | 17 748 | 21 018 | |||||||
Current Assets | 23 727 | 28 679 | 26 256 | 21 408 | 16 308 | 677 | 677 | 677 | 677 | 2 |
Debtors | 16 076 | 18 362 | 8 508 | 390 | ||||||
Net Assets Liabilities | 5 484 | 15 554 | 20 014 | 11 603 | 2 | 2 | 2 | 2 | 2 | |
Property Plant Equipment | 518 | 312 | 693 | |||||||
Cash Bank In Hand | 7 651 | 10 317 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 440 | 5 484 | ||||||||
Tangible Fixed Assets | 828 | 518 | ||||||||
Trade Debtors | 1 884 | 3 552 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 7 438 | 5 482 | ||||||||
Shareholder Funds | 7 440 | 5 484 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 309 | 1 700 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 765 | 1 074 | |||||||
Administrative Expenses | 29 783 | 58 761 | 70 031 | |||||||
Cost Sales | 2 725 | 500 | ||||||||
Creditors | 23 316 | 22 598 | 22 490 | 4 705 | 675 | 675 | 675 | 675 | ||
Fixed Assets | 828 | 518 | 312 | 693 | ||||||
Gross Profit Loss | 27 749 | 71 383 | 84 201 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 309 | ||||||||
Net Current Assets Liabilities | 6 778 | 5 054 | 17 000 | 19 453 | 11 603 | 2 | 2 | 2 | 2 | 2 |
Operating Profit Loss | -2 034 | 12 622 | 14 170 | |||||||
Other Creditors | 15 021 | 15 021 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 810 | 13 342 | 20 535 | |||||||
Profit Loss | -1 956 | 10 070 | 11 460 | |||||||
Profit Loss On Ordinary Activities Before Tax | -2 034 | 12 622 | 14 170 | |||||||
Property Plant Equipment Gross Cost | 940 | 1 077 | 1 767 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 88 | 58 | 132 | |||||||
Taxation Social Security Payable | 5 858 | 5 728 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -78 | 2 552 | 2 710 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 137 | 690 | ||||||||
Total Assets Less Current Liabilities | 7 606 | 5 572 | 17 312 | 20 146 | 11 603 | 2 | 2 | 2 | 2 | 2 |
Trade Creditors Trade Payables | 1 719 | 1 741 | ||||||||
Trade Debtors Trade Receivables | 8 508 | 390 | ||||||||
Turnover Revenue | 74 108 | 84 701 | ||||||||
Accruals Deferred Income Within One Year | 309 | |||||||||
Creditors Due Within One Year | 16 949 | 23 625 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 7 510 | 14 456 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 14 192 | 14 810 | ||||||||
Provisions For Liabilities Charges | 166 | 88 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 9 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 931 | 940 | ||||||||
Tangible Fixed Assets Depreciation | 103 | 422 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | |||||||||
Taxation Social Security Due Within One Year | 1 921 | |||||||||
Trade Creditors Within One Year | 7 518 | 8 860 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, June 2024 |
gazette | Free Download (1 page) |
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