Founded in 2014, Barcode Logistics, classified under reg no. 09196146 is an active company. Currently registered at Unit 1D West End Business Park BB5 4WE, Oswaldtwistle the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2014-10-02 Barcode Logistics Ltd is no longer carrying the name Peer Howe 2.
The company has one director. Cameron M., appointed on 30 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1D West End Business Park |
| Office Address2 | Blackburn Road |
| Town | Oswaldtwistle |
| Post code | BB5 4WE |
| Country of origin | United Kingdom |
| Registration Number | 09196146 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Licensed carriers |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Peer Howe Limited from Accrington, England. This PSC is classified as "a limited by shares", 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.
Peer Howe Limited
Unit 1d West End Business Park, Oswaldtwistle, Accrington, BB5 4WE, England
| Legal authority | The Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08693293 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Peer Howe 2 | October 2, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 762 | 991 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 290 | 18 659 | 8 290 | 10 282 | 11 847 | 54 697 | 18 270 | |
| Current Assets | 215 794 | 226 835 | 194 224 | 230 411 | 268 410 | 358 265 | 431 214 | 491 145 |
| Debtors | 212 436 | 220 545 | 175 565 | 222 121 | 258 128 | 346 418 | 376 517 | 397 660 |
| Net Assets Liabilities | 991 | -60 407 | 4 573 | 39 175 | 60 337 | 38 773 | 65 472 | |
| Other Debtors | 58 922 | 19 617 | 31 844 | 27 560 | 37 330 | 45 975 | 51 667 | |
| Property Plant Equipment | 79 241 | 66 366 | 57 954 | 99 746 | 185 529 | 374 818 | 389 728 | |
| Total Inventories | 75 215 | |||||||
| Cash Bank In Hand | 3 358 | 6 290 | ||||||
| Intangible Fixed Assets | 4 000 | 3 000 | ||||||
| Tangible Fixed Assets | 16 873 | 79 241 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 761 | 990 | ||||||
| Shareholder Funds | 762 | 991 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 500 | 3 337 | 1 500 | 3 660 | 9 397 | 9 672 | 18 173 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 858 | 26 933 | 35 340 | 44 723 | 66 941 | 110 119 | 173 820 | |
| Amounts Owed By Related Parties | 1 578 | 4 532 | 3 215 | 7 375 | 20 282 | 1 497 | 1 168 | |
| Average Number Employees During Period | 14 | 22 | 24 | |||||
| Bank Borrowings Overdrafts | 78 016 | 85 908 | 79 597 | 83 067 | 105 962 | 55 936 | 34 749 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 50 509 | 40 407 | 36 366 | 55 679 | 86 949 | |||
| Corporation Tax Payable | 9 | 12 | 12 | 12 | ||||
| Creditors | 37 731 | 45 601 | 26 764 | 52 275 | 125 437 | 200 954 | 233 963 | |
| Dividends Paid On Shares | 1 000 | |||||||
| Finance Lease Liabilities Present Value Total | 37 731 | 26 211 | 14 691 | 20 213 | 29 372 | 100 178 | 46 852 | |
| Fixed Assets | 20 873 | 82 241 | 68 366 | 58 954 | 99 746 | 185 529 | 374 818 | 389 728 |
| Further Item Creditors Component Total Creditors | 24 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 075 | 9 400 | 9 383 | 22 218 | 43 178 | 63 701 | ||
| Intangible Assets | 3 000 | 2 000 | 1 000 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | -20 111 | -43 519 | -83 172 | -27 617 | -8 296 | 245 | -135 091 | -90 293 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 3 231 | 3 768 | 4 883 | 361 | 27 471 | 14 523 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 993 | |||||||
| Other Disposals Property Plant Equipment | 2 000 | |||||||
| Other Remaining Borrowings | 19 390 | 12 073 | 32 062 | 72 065 | 100 776 | 187 111 | ||
| Other Taxation Social Security Payable | 59 774 | 50 665 | 33 111 | 59 498 | 69 300 | 155 680 | 223 051 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 89 099 | 93 299 | 93 294 | 144 469 | 252 470 | 484 937 | 563 548 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | 1 995 | 51 175 | 108 001 | 232 467 | 78 611 | ||
| Total Assets Less Current Liabilities | 762 | 38 722 | -14 806 | 31 337 | 91 450 | 185 774 | 239 727 | 299 435 |
| Trade Creditors Trade Payables | 116 313 | 117 198 | 127 300 | 105 551 | 118 672 | 200 043 | 162 590 | |
| Trade Debtors Trade Receivables | 160 045 | 151 416 | 187 062 | 223 193 | 288 806 | 329 045 | 344 825 | |
| Advances Credits Directors | 2 022 | 9 406 | ||||||
| Advances Credits Made In Period Directors | 12 507 | 17 513 | ||||||
| Advances Credits Repaid In Period Directors | 10 485 | 10 129 | ||||||
| Creditors Due After One Year | 37 731 | |||||||
| Creditors Due Within One Year | 235 905 | 270 354 | ||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 22 319 | 66 780 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 319 | 89 099 | ||||||
| Tangible Fixed Assets Depreciation | 5 446 | 9 858 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 446 | 4 412 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-30 filed on: 19th, September 2023 |
confirmation statement | Free Download (5 pages) |
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