Founded in 1939, Barton Townley (barrow), classified under reg no. 00348228 is an active company. Currently registered at James Freel Close LA14 2NW, Cumbria the company has been in the business for eighty five years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Christopher E., John H. and Andrew M. and others. In addition one secretary - Dory H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Joan H. who worked with the the company until 1 March 2016.
| Office Address | James Freel Close |
| Office Address2 | Barrow In Furness |
| Town | Cumbria |
| Post code | LA14 2NW |
| Country of origin | United Kingdom |
| Registration Number | 00348228 |
| Date of Incorporation | Mon, 9th Jan 1939 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 85 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 01 October 2010
Position: Director
Appointed: 01 May 2008
Position: Director
Appointed: 15 November 2004
Position: Director
Appointed: 14 November 1991
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Qubic Trustees Ltd from Newcastle Upon Tyne, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Peter H. This PSC owns 75,01-100% shares.
Qubic Trustees Ltd
2 St. James Court, Newcastle Upon Tyne, NE1 4AD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06890768 |
| Notified on | 15 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter H.
| Notified on | 7 April 2016 |
| Ceased on | 15 November 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 600 979 | 510 877 | 832 195 | 1 029 941 | 642 123 | 1 583 332 | 2 013 501 | 1 095 640 |
| Current Assets | 2 408 924 | 2 228 788 | 2 784 772 | 2 724 647 | 2 672 564 | 3 016 621 | 3 012 031 | 2 578 110 |
| Debtors | 167 533 | 143 443 | 298 253 | 286 926 | 792 340 | 182 122 | 83 295 | 175 579 |
| Net Assets Liabilities | 1 936 116 | 1 951 750 | 2 144 587 | 2 152 801 | 2 107 256 | 2 306 375 | 2 542 498 | 1 913 290 |
| Other Debtors | 9 794 | 6 075 | 142 466 | 141 566 | 3 905 | 3 725 | 3 020 | 3 020 |
| Property Plant Equipment | 12 742 | 12 676 | 11 106 | 33 115 | 28 804 | 24 491 | 38 439 | 33 991 |
| Total Inventories | 1 640 412 | 1 574 468 | 1 654 324 | 1 407 780 | 1 238 101 | 1 251 167 | 915 235 | 1 306 891 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 11 355 | 8 929 | 5 938 | 5 740 | 6 016 | 36 748 | 78 324 | 6 683 |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 156 | 117 972 | 119 542 | 123 606 | 127 917 | 132 230 | 138 049 | 145 272 |
| Average Number Employees During Period | 30 | 25 | 25 | 29 | 22 | 25 | 24 | |
| Corporation Tax Payable | 99 205 | 63 203 | 53 500 | 31 927 | 44 893 | 82 802 | 91 064 | 70 633 |
| Creditors | 624 163 | 418 327 | 779 904 | 733 574 | 722 725 | 863 350 | 636 585 | 827 424 |
| Dividends Paid | 120 290 | 148 300 | 150 555 | 170 840 | 150 040 | 167 020 | 159 000 | |
| Fixed Assets | 152 742 | 142 676 | 141 106 | 163 115 | 158 804 | 154 491 | 168 439 | 163 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 816 | 1 570 | 4 064 | 4 311 | 4 313 | 5 819 | 7 223 | |
| Investment Property | 140 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 |
| Investment Property Fair Value Model | 140 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | |
| Net Current Assets Liabilities | 1 784 761 | 1 810 461 | 2 004 868 | 1 991 073 | 1 949 839 | 2 153 271 | 2 375 446 | 1 750 686 |
| Number Shares Issued Fully Paid | 2 300 | 50 | 50 | 50 | 50 | 50 | ||
| Other Creditors | 10 000 | 20 000 | 25 000 | 29 353 | 27 238 | 24 433 | ||
| Other Taxation Social Security Payable | 4 148 | 9 524 | 9 967 | 8 838 | 7 472 | 7 478 | 8 044 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 71 549 | 39 198 | 43 194 | 51 088 | 42 792 | 36 913 | 39 650 | 38 341 |
| Profit Loss | 135 924 | 341 137 | 158 769 | 125 295 | 349 159 | 403 143 | -470 208 | |
| Property Plant Equipment Gross Cost | 127 898 | 130 648 | 130 648 | 156 721 | 156 721 | 156 721 | 176 488 | 179 263 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 387 | 1 387 | 1 387 | 1 387 | 1 387 | 1 387 | 1 387 | 1 387 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 26 073 | 19 767 | 2 775 | ||||
| Total Assets Less Current Liabilities | 1 937 503 | 1 953 137 | 2 145 974 | 2 154 188 | 2 108 643 | 2 307 762 | 2 543 885 | 1 914 677 |
| Trade Creditors Trade Payables | 432 158 | 255 442 | 586 299 | 469 785 | 417 554 | 623 010 | 371 735 | 642 431 |
| Trade Debtors Trade Receivables | 86 190 | 98 170 | 112 593 | 92 522 | 54 623 | 141 484 | 40 625 | 130 218 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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