A Barlow Bookkeeping Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

Registered at Unit D1 Wagon Yard, Marlborough SN8 1LH A Barlow Bookkeeping Limited is a Private Limited Company registered under the 06644680 registration number. The firm was founded sixteen years ago. It has been already thirteen years that A Barlow Bookkeeping Limited is no longer identified under the business name Archvale Homes. This enterprise's declared SIC number is 69202, that means Bookkeeping activities. A Barlow Bookkeeping Ltd filed its latest accounts for the financial year up to 2022-05-31. The latest annual confirmation statement was released on 2023-07-11.

At present, there seems to be only one director in the company: Ashley B. (since Monday 28th February 2011). Since Friday 11th July 2008 Giuseppe F., had been functioning as a director for the firm until the resignation 13 years ago. Additionally another director, including Graham H. resigned on Monday 28th February 2011.

Previous company's names
A Barlow Bookkeeping Limited 2011-03-21
Archvale Homes Ltd 2008-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	32	2	226	28	18

Balance Sheet
Cash Bank On Hand						853	1 403	1 103	2 839	1 943	25 767	11 221	5 811
Current Assets			304	2 588	3 600	2 874	3 994	4 340	4 056	4 547	25 767
Debtors				1 687	494	2 021	2 591	3 237	1 217	2 604
Net Assets Liabilities										49	3 123	2 267	435
Other Debtors						2 021	2 591	3 237	1 217	2 604
Property Plant Equipment						794	592	444	1 833	1 250	1 053	34 464	27 418
Cash Bank In Hand	2	779	304	901	3 106	853
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Tangible Fixed Assets			440	295	1 202	794

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		30		224	26	16
Shareholder Funds	2	32	2	226	28	18

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						744	946	1 094	1 205	1 788	2 534	8 518	15 564
Average Number Employees During Period									1	1	1	2	1
Bank Borrowings Overdrafts						1 327	1 234	1 746	1 945	565	12 500	10 323	7 892
Corporation Tax Payable						1 419	1 782	2 182	2 857	4 228	6 199	3 703	31
Creditors						3 650	4 567	4 773	5 864	5 748	12 500	10 323	7 892
Increase From Depreciation Charge For Year Property Plant Equipment							202	148	111	583	746	5 984	7 046
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2	-7 968	-6 438	-4 069	-3 174	-776	-573	-433	-1 808	-1 201	14 570	-21 874	-19 091
Other Creditors						599	1 200	600	1 062	599	4 207	29 216	24 871
Other Taxation Social Security Payable						305	351	245		356	791
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 538	1 538	1 538	3 038	3 038	3 587	42 982
Total Additions Including From Business Combinations Property Plant Equipment									1 500		549	39 395
Total Assets Less Current Liabilities	2	32	2	226	28	18	19	11	25	49	15 623	12 590	8 327
Creditors Due Within One Year		8 747	6 742	6 657	6 774	3 650
Fixed Assets		8 000	6 440	4 295	3 202	794
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			440		1 098
Tangible Fixed Assets Cost Or Valuation			440	440	1 538
Tangible Fixed Assets Depreciation				145	336	744
Tangible Fixed Assets Depreciation Charged In Period				145	191	408

Latest update: 14 April 2024

People with significant control

Ashley B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ashley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

A Barlow Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Graham H.

Incorporate Secretariat Limited

Giuseppe F.

Graham H.

People with significant control

Ashley B.

Accounts Documents

Company filings

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