Founded in 1992, Barc (croft), classified under reg no. 02683838 is an active company. Currently registered at Thruxton Circuit SP11 8PN, Hampshire the company has been in the business for 32 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2022-09-05 Barc (croft) Limited is no longer carrying the name Croft Promo-sport.
There is a single director in the company at the moment - Benjamin T., appointed on 17 May 2019. In addition, a secretary was appointed - Claire M., appointed on 17 May 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Thruxton Circuit |
| Office Address2 | Andover |
| Town | Hampshire |
| Post code | SP11 8PN |
| Country of origin | United Kingdom |
| Registration Number | 02683838 |
| Date of Incorporation | Tue, 4th Feb 1992 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 17 May 2019
Position: Secretary
Appointed: 17 May 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Barc Commercial Limited from Andover, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Barc Commercial Limited
. Thruxton Circuit, Andover, Hampshire, SP11 8PN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Companies House |
| Registration number | 10730029 |
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares |
| Croft Promo-sport | September 5, 2022 |
| Hartlepool Offshore Developments | July 25, 1995 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 61 120 | 37 836 | 67 273 | 96 501 | 114 494 |
| Current Assets | 94 130 | 104 198 | 102 420 | 158 934 | 176 611 |
| Debtors | 32 085 | 64 819 | 33 644 | 61 185 | 61 084 |
| Net Assets Liabilities | -1 875 796 | -2 232 746 | -2 092 105 | -1 932 578 | |
| Other Debtors | 29 867 | 40 778 | 20 697 | 31 778 | 27 210 |
| Property Plant Equipment | 127 483 | 705 232 | 671 643 | 595 229 | 622 839 |
| Total Inventories | 925 | 1 543 | 1 503 | 1 248 | 1 033 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 757 201 | 823 640 | 895 144 | 991 113 | 1 096 558 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 659 032 | 78 713 | 30 805 | 135 055 | |
| Amounts Owed To Group Undertakings | 1 957 436 | 2 571 352 | 2 720 427 | 2 655 898 | 2 577 972 |
| Average Number Employees During Period | 14 | 15 | 12 | 10 | 11 |
| Creditors | 2 133 602 | 2 685 226 | 41 125 | 22 625 | 2 732 028 |
| Deferred Tax Asset Debtors | 2 218 | 2 141 | 2 749 | 21 451 | 33 730 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 167 | 2 286 667 | 2 261 667 | 2 006 667 | 2 841 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 283 | 111 521 | 107 219 | 107 445 | |
| Net Current Assets Liabilities | -2 039 472 | -2 581 028 | -2 863 264 | -2 664 709 | -2 555 417 |
| Other Creditors | 122 743 | 93 672 | 41 125 | 22 625 | 130 271 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 844 | 40 017 | 11 250 | 2 000 | |
| Other Disposals Property Plant Equipment | 14 844 | 40 798 | 11 250 | 2 000 | |
| Other Taxation Social Security Payable | 5 655 | 5 309 | 2 123 | ||
| Property Plant Equipment Gross Cost | 884 684 | 1 528 872 | 1 566 787 | 1 586 342 | 1 719 397 |
| Total Assets Less Current Liabilities | -1 911 989 | -1 875 796 | -2 191 621 | -2 069 480 | -1 932 578 |
| Trade Creditors Trade Payables | 47 768 | 14 893 | 53 858 | 33 939 | 21 662 |
| Trade Debtors Trade Receivables | 21 900 | 10 198 | 7 956 | 144 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 16th, August 2023 |
accounts | Free Download (11 pages) |
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