W.s.barrett & Son Limited in Marsh Lane BOSTON

W.s.barrett & Son Limited BOSTON

W.s.barrett & Son started in year 1949 as Private Limited Company with registration number 00472359. The W.s.barrett & Son company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Boston at Riverside Industrial Estate. Postal code: PE21 7PJ.

The company has 2 directors, namely Olivia B., Carole B.. Of them, Carole B. has been with the company the longest, being appointed on 6 April 1998 and Olivia B. has been with the company for the least time - from 3 May 2023. As of 17 May 2024, there were 4 ex directors - Gwendolen B., Francis B. and others listed below. There were no ex secretaries.

This company operates within the PE21 7PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1001044 . It is located at Riverside Industrial Estate, Marsh Lane, Boston with a total of 2 cars.

W.s.barrett & Son Limited Address / Contact

Office Address	Riverside Industrial Estate
Office Address2	Marsh Lane
Town	Boston
Post code	PE21 7PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00472359
Date of Incorporation	Tue, 30th Aug 1949
Industry	Manufacture of lifting and handling equipment
End of financial Year	31st March
Company age	75 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Olivia B.

Position: Director

Appointed: 03 May 2023

Carole B.

Position: Director

Appointed: 06 April 1998

Gwendolen B.

Position: Director

Resigned: 19 July 2022

Francis B.

Position: Director

Resigned: 24 April 2023

Gail U.

Position: Director

Appointed: 06 April 1998

Resigned: 01 July 2017

Donald H.

Position: Director

Appointed: 26 July 1992

Resigned: 04 April 1997

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Carole B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Francis B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gwendolen B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole B.

Notified on	24 April 2023
Nature of control:	significiant influence or control

Francis B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Gwendolen B.

Notified on	6 April 2016
Ceased on	19 July 2022
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	454 266	460 126	370 526	370 099	426 051

Balance Sheet
Cash Bank In Hand	532	5 996	19 459	116	2 296
Cash Bank On Hand					2 296	4 231	12 439	9 848	3 736	30 978	7 820	1 793
Current Assets	579 430	498 547	481 121	451 816	462 435	436 884	454 952	566 922	525 218	510 708	490 200	484 445
Debtors	268 363	158 477	129 279	125 521	155 095	114 667	128 385	178 363	141 330	110 098	125 658	134 682
Net Assets Liabilities					426 051	376 074	398 817	411 520	396 639	351 518	383 749	372 005
Net Assets Liabilities Including Pension Asset Liability	454 266	460 126	370 526	370 099	426 051
Property Plant Equipment					462 088	445 875	457 048	454 399	453 908	456 173	452 695
Stocks Inventory	310 535	334 074	332 383	326 179	305 044
Tangible Fixed Assets	470 675	473 612	469 544	465 160	462 088
Total Inventories					305 044	317 986	314 128	378 711	380 152	369 632	356 722	347 970

Reserves/Capital
Called Up Share Capital	4 500	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	449 766	455 626	366 026	365 599	421 551
Shareholder Funds	454 266	460 126	370 526	370 099	426 051

Other
Accumulated Depreciation Impairment Property Plant Equipment					274 210	278 423	281 580	284 797	286 958	294 602	299 222	305 335
Average Number Employees During Period						22	23	23	23	16	16	11
Bank Borrowings					71 346	64 729	100 528	145 246	137 826	133 995	126 136	118 416
Bank Overdrafts					54 657	62 706		61 262	38 458	63 611	50 155	52 509
Creditors					64 846	58 129	88 128	138 096	130 426	168 262	151 956	133 163
Creditors Due After One Year	1 394			48 289	64 846
Creditors Due Within One Year	594 445	512 033	580 139	498 588	433 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 065	3 750	5 500		2 167
Disposals Property Plant Equipment						12 000	2 500	3 750	5 500		3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 213	4 222	6 967	7 661	7 644	6 787	6 113
Net Current Assets Liabilities	-15 015	-13 486	-99 018	-46 772	28 809	-11 672	29 897	95 217	73 157	63 607	83 010	53 588
Number Shares Allotted		4 500	4 500	4 500	4 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					736 298	724 298	738 628	739 196	740 866	750 775	751 917	756 915
Secured Debts	188 318	96 913	109 102	118 492	126 003
Share Capital Allotted Called Up Paid	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions		14 476	4 485	1 995	2 500
Tangible Fixed Assets Cost Or Valuation	734 687	737 668	736 203	738 198	736 298
Tangible Fixed Assets Depreciation	264 012	264 056	266 659	273 038	274 210
Tangible Fixed Assets Depreciation Charged In Period		11 539	5 653	6 379	5 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 495	3 050		4 400
Tangible Fixed Assets Disposals		11 495	5 950		4 400
Total Additions Including From Business Combinations Property Plant Equipment							16 830	4 318	7 170	9 909	4 142	4 998
Total Assets Less Current Liabilities	455 660	460 126	370 526	418 388	490 897	434 203	486 945	549 616	527 065	519 780	535 705	505 168
Total Borrowings					126 003	127 435	100 528	206 508	176 284	197 606	176 291	170 925

Transport Operator Data

Riverside Industrial Estate
Address	Marsh Lane
City	Boston
Post code	PE21 7PJ
Vehicles	2

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W.s.barrett & Son Limited BOSTON

W.s.barrett & Son Limited Address / Contact

Company Information / Profile

Company staff

Olivia B.

Carole B.

Gwendolen B.

Francis B.

Gail U.

Donald H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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