Derek Barlow Investments Ltd
8a Carlton Crescent SO15 2EZ Southampton
Number: 03273022
Incorporation date: 1996-11-01
Dissolution date: 2017-01-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular business was based in Southampton under the following Company Registration No.: 03273022. The firm was started in the year 1996. The main office of this firm was located at 8a Carlton Crescent . The postal code for this address is SO15 2EZ. The enterprise was formally closed on 2017-01-18, meaning it had been in business for twenty one years.
David B. was the company's managing director, assigned to lead the company eighteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | ||||
| Net Worth | 447 558 | 444 968 | 819 113 | 817 580 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 653 | 605 | 350 | 304 |
| Current Assets | 1 653 | 605 | 350 | 500 |
| Debtors | 196 | |||
| Net Assets Liabilities Including Pension Asset Liability | 447 558 | 444 968 | 819 113 | 817 580 |
| Tangible Fixed Assets | 452 062 | 450 000 | 825 000 | 825 000 |
| Capital & Reserves | ||||
| Called Up Share Capital | 140 | 140 | 140 | 140 |
| Profit Loss Account Reserve | 70 847 | 68 257 | 67 402 | 65 869 |
| Shareholder Funds | 447 558 | 444 968 | 819 113 | 817 580 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 157 | 5 637 | 6 237 | 7 920 |
| Net Current Assets Liabilities | -4 504 | -5 032 | -5 887 | -7 420 |
| Number Shares Allotted | 140 | 140 | 140 | |
| Fixed Assets | 452 062 | 450 000 | ||
| Par Value Share | 1 | |||
| Revaluation Reserve | 301 617 | 301 617 | 676 617 | 676 617 |
| Share Capital Allotted Called Up Paid | 140 | 140 | 140 | 140 |
| Share Premium Account | 74 954 | 74 954 | 74 954 | 74 954 |
| Tangible Fixed Assets Cost Or Valuation | 462 625 | 462 625 | 837 625 | 837 625 |
| Tangible Fixed Assets Depreciation | 10 563 | 12 625 | 12 625 | 12 625 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 062 | |||
| Total Assets Less Current Liabilities | 447 558 | 444 968 | 819 113 | 817 580 |
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 03 July 2006
Latest update: 20 March 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 15 November 2017 |
| Return last made up date | 01 November 2015 |
| Annual Accounts 29 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 8th February 2016 | |
| Start Date For Period Covered By Report | 1 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8th February 2016 |
| Annual Accounts 3rd July 2015 | |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 3rd July 2015 |
(6 pages)