Lindsay Barber & Co Limited in DONCASTER

Lindsay Barber & Co Limited DONCASTER

Founded in 2003, Lindsay Barber &, classified under reg no. 04837960 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for 21 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Lloyd B., appointed on 18 July 2003. In addition, a secretary was appointed - Susan B., appointed on 18 July 2003. As of 29 April 2024, there was 1 ex secretary - Lloyd B.. There were no ex directors.

Lindsay Barber & Co Limited Address / Contact

Office Address	9 Thorne Road
Town	Doncaster
Post code	DN1 2HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04837960
Date of Incorporation	Fri, 18th Jul 2003
Industry	Construction of domestic buildings
End of financial Year	31st July
Company age	21 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Lloyd B.

Position: Director

Appointed: 18 July 2003

Susan B.

Position: Secretary

Appointed: 18 July 2003

Lloyd B.

Position: Secretary

Appointed: 23 May 2004

Resigned: 02 July 2004

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 18 July 2003

Resigned: 22 July 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 18 July 2003

Resigned: 22 July 2003

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Lloyd B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lloyd B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	26 877	44 234	41 951

Balance Sheet
Cash Bank On Hand				7 254		14 938		41 755	62 673	142 516
Current Assets	75 381	158 627	65 717	47 882	60 180	158 023	116 740	177 443	250 878	264 649
Debtors	62 881	121 362	58 717	20 369	57 680	140 584	109 241	129 588	188 205	122 133
Net Assets Liabilities			41 950	30 848	21 079	41 166	37 527	94 614	96 377	97 270
Other Debtors			4 815	16 659	8 878	31 326	23 908	27 940	53 469	116 057
Property Plant Equipment			30 702	24 544	19 206	33 447	31 145	23 065	19 104	65 570
Total Inventories			7 000	20 259	2 500	2 500	7 500	6 100
Cash Bank In Hand		28 265
Intangible Fixed Assets	27 450	24 400	21 350
Net Assets Liabilities Including Pension Asset Liability	26 877	44 234	41 951
Stocks Inventory	12 500	9 000	7 000
Tangible Fixed Assets	14 097	11 861	30 701

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 777	44 134	41 851
Shareholder Funds	26 877	44 234	41 951

Other
Accumulated Amortisation Impairment Intangible Assets			39 650	42 700	45 750	48 800	51 850	54 900	57 950	61 000
Accumulated Depreciation Impairment Property Plant Equipment			46 432	53 708	59 338	62 985	71 801	76 720	82 131	87 303
Additions Other Than Through Business Combinations Property Plant Equipment				1 117	292	26 289	6 514	2 561	1 450	74 638
Amounts Owed To Related Parties			169	1 291	5 802	48 329	25 825	29 876	41 897	1 630
Average Number Employees During Period			3	3	3	3	3	3	3	3
Bank Overdrafts			10 734		14 010		2 230
Creditors			12 000	12 000	12 000	22 994	32 045	28 873	25 479	24 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 407		-1 645		-15 723
Disposals Property Plant Equipment						-8 400		-5 722		-23 000
Finance Lease Liabilities Present Value Total						10 994	2 949	4 873	1 479
Fixed Assets	41 547	36 261	52 051	42 844	34 456	45 647	40 295	29 165	22 154	65 570
Increase From Amortisation Charge For Year Intangible Assets				3 050	3 050	3 050	3 050	3 050	3 050	3 050
Increase From Depreciation Charge For Year Property Plant Equipment				7 276	5 629	10 054	8 817	6 564	5 411	20 895
Intangible Assets			21 350	18 300	15 250	12 200	9 150	6 100	3 050
Intangible Assets Gross Cost			61 000	61 000	61 000	61 000	61 000	61 000	61 000	61 000
Net Current Assets Liabilities	-2 122	19 973	7 700	4 458	2 055	24 974	35 017	98 526	103 154	72 093
Other Creditors			171	33	50	115	140	165	164	209
Other Inventories			2 000		2 500	2 500	7 500	6 100
Other Remaining Borrowings			12 000	12 000	12 000	12 000	24 000	24 000	24 000	24 000
Prepayments									84 736	6 076
Property Plant Equipment Gross Cost			77 135	78 252	78 544	96 432	102 946	99 785	101 235	152 873
Provisions For Liabilities Balance Sheet Subtotal			5 800	4 454	3 432	6 461	5 740	4 204	3 452	16 393
Taxation Social Security Payable			538	1 130	1 952	749			603	811
Total Assets Less Current Liabilities	39 425	56 234	59 751	47 302	36 511	70 621	75 312	127 691	125 308	137 663
Total Borrowings			12 000	12 000	12 000	22 994	32 045	28 873	25 479	24 000
Trade Creditors Trade Payables			41 460	27 120	29 617	67 186	45 697	23 984	88 065	153 913
Trade Debtors Trade Receivables			8 456		44 598	74 000			50 000
Work In Progress			5 000	20 259
Creditors Due After One Year	12 548	12 000	12 000
Creditors Due Within One Year	77 503	138 654	58 017
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges			5 800
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 15th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 15th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 1st, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 8th, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 21st, October 2020	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 25th, November 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 11th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 15th, February 2018	accounts	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 6th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 28th Jun 2016 filed on: 28th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 19th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 18th Jul 2015 filed on: 31st, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 26th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 18th Jul 2014 filed on: 29th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 27th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 18th Jul 2013 filed on: 5th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 7th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 18th Jul 2012 filed on: 6th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 20th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 18th Jul 2011 filed on: 4th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 24th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 18th Jul 2010 filed on: 7th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 9th, February 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to Thu, 13th Aug 2009 with complete member list filed on: 13th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 27th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 29th Jul 2008 with complete member list filed on: 29th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 8th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 8th, February 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 14th Sep 2007 with complete member list filed on: 14th, September 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 14th Sep 2007 with complete member list filed on: 14th, September 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 20th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 20th, February 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 7th Sep 2006 with complete member list filed on: 7th, September 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 7th Sep 2006 with complete member list filed on: 7th, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 3rd, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 3rd, January 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 15th Sep 2005 with complete member list filed on: 15th, September 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 15th Sep 2005 with complete member list filed on: 15th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 8th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 8th, April 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 27th Jul 2004 with complete member list filed on: 27th, July 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to Tue, 27th Jul 2004 with complete member list filed on: 27th, July 2004	annual return	Free Download (8 pages)
88(2)R	Alloted 98 shares on Fri, 25th Jul 2003. Value of each share 1 £, total number of shares: 100. filed on: 9th, September 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Fri, 25th Jul 2003. Value of each share 1 £, total number of shares: 100. filed on: 9th, September 2003	capital	Free Download (2 pages)
123	Nc inc already adjusted 18/07/03 filed on: 28th, July 2003	capital	Free Download (1 page)
123	Nc inc already adjusted 18/07/03 filed on: 28th, July 2003	capital	Free Download (1 page)
RESOLUTIONS	Resolution to increase authorised share capital filed on: 28th, July 2003	resolution	Free Download (1 page)
RESOLUTIONS	Securities allotment resolution filed on: 28th, July 2003	resolution
RESOLUTIONS	Securities allotment resolution filed on: 28th, July 2003	resolution	Free Download
RESOLUTIONS	Resolution to increase authorised share capital filed on: 28th, July 2003	resolution	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 18th, July 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 18th, July 2003	incorporation	Free Download (12 pages)

Lindsay Barber & Co Limited DONCASTER

Lindsay Barber & Co Limited Address / Contact

Company Information / Profile

Company staff

Lloyd B.

Susan B.

Lloyd B.

Energize Secretary Limited

Energize Director Limited

People with significant control

Annual reports financial information

Company filings

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