John Barr Slates Limited in Spark Bridge ULVERSTON

John Barr Slates Limited ULVERSTON

Founded in 1994, John Barr Slates, classified under reg no. 02893584 is an active company. Currently registered at Riverside Coach House Riverside Coach House LA12 8BS, Ulverston the company has been in the business for thirty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30. Since 1994-03-21 John Barr Slates Limited is no longer carrying the name Speed 4073.

There is a single director in the company at the moment - John B., appointed on 8 March 1994. In addition, a secretary was appointed - Helga B., appointed on 8 March 1994. As of 21 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LA12 7SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1121941 . It is located at Plumpton Cottage Farm, Newland, Ulverston with a total of 2 carsand 4 trailers.

John Barr Slates Limited Address / Contact

Office Address	Riverside Coach House Riverside Coach House
Office Address2	Spark Bridge
Town	Ulverston
Post code	LA12 8BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02893584
Date of Incorporation	Tue, 1st Feb 1994
Industry	Agents involved in the sale of timber and building materials
End of financial Year	30th April
Company age	30 years old
Account next due date	Fri, 31st Jan 2025 (255 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Helga B.

Position: Secretary

Appointed: 08 March 1994

John B.

Position: Director

Appointed: 08 March 1994

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 February 1994

Resigned: 08 March 1994

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 February 1994

Resigned: 08 March 1994

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Jbs Cumbria Limited from Ulverston, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jbs Cumbria Limited

Riverside Coach House Spark Bridge, Ulverston, Cumbria, LA12 8BS, United Kingdom

Legal authority	Companies Act 1985
Legal form	Limited Company
Country registered	England And Wales
Place registered	England And Wales
Registration number	07006513
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Speed 4073	March 21, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	50 071	50 931	50 801	52 177	52 305

Balance Sheet
Cash Bank In Hand	189 743	140 131	179 335	68 269	80 232
Cash Bank On Hand					80 232	102 988	44 974	45 005	35 889	25 138	35 962	47 860
Current Assets	468 167	255 980	270 558	265 484	310 914	433 505	446 821	506 597	128 671	118 920	110 428	122 861
Debtors	28 499	33 000	22 503	142 895	129 552	240 327	340 477	426 228	47 145	9 212	30 286	2 361
Net Assets Liabilities					52 305	53 035	53 322	53 863	54 826	58 448	51 675	43 089
Net Assets Liabilities Including Pension Asset Liability	50 071	50 931	50 801	52 177	52 305
Other Debtors					100 000	200 000	300 000
Property Plant Equipment					47 842	32 601	27 026	35 595	62 170	55 271	103 366
Stocks Inventory	249 925	82 849	68 720	54 320	101 130
Tangible Fixed Assets	33 846	34 331	48 017	49 374	47 842
Total Inventories					101 130	90 190	61 370	35 364	45 637	84 570	44 180	72 640

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	50 069	50 929	50 799	52 175	52 303
Shareholder Funds	50 071	50 931	50 801	52 177	52 305

Other
Accrued Liabilities Deferred Income					9 571	10 041	10 168	10 396
Accumulated Depreciation Impairment Property Plant Equipment					107 590	124 095	139 160	155 146	146 814	135 643	143 392	1 000
Additional Provisions Increase From New Provisions Recognised						-3 375			5 761
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 059	916		-4 386	9 233	153
Amounts Owed By Group Undertakings							300 000	300 200	200
Amounts Owed To Group Undertakings					277 477	360 357	392 237	441 117	109 296	84 254	114 219	121 355
Average Number Employees During Period						3	3	4	4	4	4	3
Corporation Tax Payable					9 152	20 608	12 214	18 568
Creditors					296 882	406 877	415 390	482 278	124 203	108 317	145 460	145 395
Creditors Due Within One Year	446 114	233 039	258 170	252 806	296 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 242		32 329	30 094	28 909	9 195
Disposals Property Plant Equipment							2 485		32 329	34 730	32 970	23 250
Dividends Paid						70 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 505	16 307	15 986	23 997	18 923	36 658	334
Net Current Assets Liabilities	22 053	22 941	12 388	12 678	14 032	26 628	31 431	24 319	4 468	10 603	-35 032	-22 534
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors								10 396	11 748	10 818	12 634	12 947
Other Taxation Social Security Payable					682	748	771	29 413	3 159	13 245	18 607	11 093
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account								1 352
Profit Loss						70 730
Property Plant Equipment Gross Cost					155 432	156 696	166 186	190 741	208 984	190 914	246 758	16 660
Provisions					9 569	6 194	5 135	6 051	11 812	7 426	16 659	16 812
Provisions For Liabilities Balance Sheet Subtotal					9 569	6 194	5 135	6 051	11 812	7 426	16 659	16 812
Provisions For Liabilities Charges	5 828	6 341	9 604	9 875	9 569
Recoverable Value-added Tax					13 680		9 331		5 802	6 006
Secured Debts	428 895	419 775	241 717	227 597	227 477
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 996	38 717	18 938	17 036
Tangible Fixed Assets Cost Or Valuation	108 222	117 816	127 233	146 171	155 432
Tangible Fixed Assets Depreciation	74 376	83 485	79 216	96 797	107 590
Tangible Fixed Assets Depreciation Charged In Period		12 511	16 885	17 581	18 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 402	21 154		7 775
Tangible Fixed Assets Disposals		3 402	29 300		7 775
Total Additions Including From Business Combinations Property Plant Equipment						1 264	11 975	24 555	50 572	16 660	88 814	30 000
Total Assets Less Current Liabilities	55 899	57 272	60 405	62 052	61 874	59 229	58 457	59 914	66 638	65 874	68 334	59 901
Trade Debtors Trade Receivables					15 632	40 087	31 146	126 028	11 143	3 206	30 286	2 361
Prepayments Accrued Income									30 000

Transport Operator Data

Plumpton Cottage Farm
Address	Newland , Greenodd
City	Ulverston
Post code	LA12 7SH
Vehicles	2
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 24th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 24th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 6th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 12th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 5th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 16th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 21st, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 13th, July 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 4th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-01-24 filed on: 26th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 10th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-01-24 with full list of members filed on: 2nd, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-02: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 10th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-01-24 with full list of members filed on: 27th, January 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 15th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-01-24 with full list of members filed on: 12th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 16th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-01-24 with full list of members filed on: 8th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 24th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-01-24 with full list of members filed on: 25th, January 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 30th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-01-24 with full list of members filed on: 2nd, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 16th, June 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-02-02 filed on: 2nd, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 10th, June 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-02-04 filed on: 4th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-04 filed on: 4th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 9th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 9th, August 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-02-23 filed on: 23rd, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-02-23 filed on: 23rd, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 11th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 11th, July 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-02-09 filed on: 9th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-02-09 filed on: 9th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 25th, June 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 25th, June 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-02-09 filed on: 9th, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-02-09 filed on: 9th, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 15th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 15th, September 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-02-05 filed on: 5th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-05 filed on: 5th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 31st, July 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 31st, July 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-02-07 filed on: 7th, February 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-02-07 filed on: 7th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 29th, July 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 29th, July 2002	accounts	Free Download (6 pages)
363s	Annual return made up to 2002-03-05 filed on: 5th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-03-05 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2002-03-05 filed on: 5th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 20th, August 2001	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 20th, August 2001	accounts	Free Download (4 pages)
363s	Annual return made up to 2001-02-12 filed on: 12th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-02-12 filed on: 12th, February 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-04-30 filed on: 25th, August 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2000-04-30 filed on: 25th, August 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-02-18 filed on: 18th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-02-18 filed on: 18th, February 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-04-30 filed on: 23rd, July 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1999-04-30 filed on: 23rd, July 1999	accounts	Free Download (5 pages)
363s	Annual return made up to 1999-02-15 filed on: 15th, February 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-02-15 filed on: 15th, February 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-04-30 filed on: 10th, August 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-04-30 filed on: 10th, August 1998	accounts	Free Download (5 pages)
363s	Annual return made up to 1998-02-02 filed on: 2nd, February 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-02-02 filed on: 2nd, February 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-04-30 filed on: 7th, July 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-04-30 filed on: 7th, July 1997	accounts	Free Download (5 pages)
363s	Annual return made up to 1997-01-29 filed on: 29th, January 1997	annual return	Free Download (4 pages)
363s	Annual return made up to 1997-01-29 filed on: 29th, January 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1996-04-30 filed on: 5th, July 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1996-04-30 filed on: 5th, July 1996	accounts	Free Download (7 pages)
363s	Annual return made up to 1996-01-25 filed on: 25th, January 1996	annual return
363s	Annual return made up to 1996-01-25 filed on: 25th, January 1996	annual return	Free Download
AA	Accounts for a small company made up to 1995-04-30 filed on: 20th, September 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-04-30 filed on: 20th, September 1995	accounts	Free Download (6 pages)
363s	Annual return made up to 1995-01-19 filed on: 19th, January 1995	annual return	Free Download
363s	Annual return made up to 1995-01-19 filed on: 19th, January 1995	annual return
224	Accounting reference date notified as 30/04 filed on: 4th, October 1994	accounts
224	Accounting reference date notified as 30/04 filed on: 4th, October 1994	accounts	Free Download