E & B Barlow started in year 2014 as Private Limited Company with registration number 09151421. The E & B Barlow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glossop at 13 High Street East. Postal code: SK13 8DA.
The firm has one director. Benjamin B., appointed on 29 July 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Eric B.. There were no ex secretaries.
Office Address | 13 High Street East |
Town | Glossop |
Post code | SK13 8DA |
Country of origin | United Kingdom |
Registration Number | 09151421 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Eric B. This PSC and has 25-50% shares.
Eric B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 40 | -3 832 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 433 | 2 674 | ||||||
Cash Bank On Hand | 2 674 | 1 266 | 5 422 | 1 249 | 12 242 | 4 347 | 12 700 | |
Current Assets | 14 276 | 5 338 | 23 595 | 11 699 | 10 106 | 20 493 | 4 347 | 13 317 |
Debtors | 11 843 | 2 664 | 22 329 | 6 277 | 8 857 | 8 251 | 617 | |
Other Debtors | 1 165 | 21 479 | 6 277 | 7 723 | 7 741 | 617 | ||
Property Plant Equipment | 8 636 | 7 051 | 5 729 | 4 589 | 4 054 | 3 654 | 21 745 | |
Tangible Fixed Assets | 1 509 | 8 636 | ||||||
Net Assets Liabilities | 439 | -1 187 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 38 | -3 834 | ||||||
Shareholder Funds | 40 | -3 832 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 159 | 3 911 | 5 333 | 6 473 | 7 452 | 8 309 | 9 273 | |
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 17 806 | 28 695 | 9 981 | 8 690 | 14 822 | 7 562 | 23 708 | |
Creditors Due Within One Year | 15 747 | 17 806 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 752 | 1 422 | 1 140 | 979 | 857 | 5 387 | ||
Net Current Assets Liabilities | -1 469 | -12 468 | -5 100 | 1 718 | 1 416 | 5 671 | -3 215 | 776 |
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 18 540 | 15 665 | 1 033 | 806 | 43 | 7 | 23 708 | |
Other Taxation Social Security Payable | -734 | 11 104 | 7 427 | 6 488 | 10 209 | 4 391 | 8 523 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 10 795 | 10 962 | 11 062 | 11 062 | 11 506 | 11 963 | 31 018 | |
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 012 | 10 795 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 012 | 10 795 | ||||||
Tangible Fixed Assets Depreciation | 503 | 2 159 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 503 | 2 159 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 503 | |||||||
Tangible Fixed Assets Disposals | 2 012 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 167 | 100 | 444 | 457 | 25 050 | |||
Total Assets Less Current Liabilities | 40 | -3 832 | 1 951 | 7 447 | 6 005 | 9 725 | 439 | 22 521 |
Trade Creditors Trade Payables | 1 926 | 1 521 | 1 396 | 4 570 | 3 164 | 4 007 | ||
Trade Debtors Trade Receivables | 1 499 | 850 | 1 134 | 510 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 423 | |||||||
Disposals Property Plant Equipment | 5 995 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 29th Jul 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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