A Barham & Sons Ltd
Prospect House Rouen Road NR1 1RE Norwich
Number: 05858759
Incorporation date: 2006-06-27
Dissolution date: 2023-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 05858759 eighteen years ago, A Barham & Sons Limited had been a private limited company until 2023-01-12 - the date it was officially closed. The company's official office address was Prospect House, Rouen Road Norwich.
The following limited company was directed by a solitary managing director: Adam B., who was selected to lead the company in 2006.
Adam B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Net Worth | 175 538 | 200 950 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 88 222 | 125 303 | 131 855 | ||
| Current Assets | 218 335 | 213 078 | 234 791 | 237 780 | 247 993 |
| Debtors | 131 881 | 72 877 | 96 738 | ||
| Net Assets Liabilities | 200 950 | 201 747 | 206 901 | 224 258 | |
| Other Debtors | 8 350 | 4 805 | 6 293 | ||
| Property Plant Equipment | 30 692 | 24 108 | 16 309 | ||
| Total Inventories | 14 688 | 39 600 | 19 400 | ||
| Net Assets Liabilities Including Pension Asset Liability | 175 538 | 200 950 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 175 538 | 200 950 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 270 | 62 478 | 60 085 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | ||||
| Average Number Employees During Period | 7 | ||||
| Creditors | 61 199 | 63 736 | 50 831 | 37 344 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 036 | 5 436 | |||
| Net Current Assets Liabilities | 144 132 | 159 516 | 171 055 | 186 949 | 210 649 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 17 672 | 23 868 | 26 206 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 828 | 7 829 | |||
| Other Disposals Property Plant Equipment | 3 576 | 10 192 | |||
| Other Taxation Social Security Payable | 35 190 | 19 838 | 9 465 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 87 962 | 86 586 | 76 394 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 156 | 2 700 | |||
| Total Assets Less Current Liabilities | 177 622 | 203 000 | 201 747 | 211 057 | 226 958 |
| Trade Creditors Trade Payables | 10 874 | 7 125 | 1 673 | ||
| Trade Debtors Trade Receivables | 123 531 | 68 072 | 90 445 | ||
| Fixed Assets | 33 490 | 43 484 | 30 692 | ||
| Accruals Deferred Income | 2 084 | 2 050 | |||
| Creditors Due Within One Year | 78 399 | 59 149 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 196 | 5 587 | |||
Role: Director
Appointed: 27 June 2006
Latest update: 25 August 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 10 June 2021 |
| Confirmation statement last made up date | 27 May 2020 |
| Annual Accounts 10 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 10 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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