A H Barr Limited in Turvey, MK43 8GJ

Description

Data updated on: 01-11-2023

Located at 15 Bakers Close, Turvey MK43 8GJ A H Barr Limited is classified as a Private Limited Company issued a 06772273 registration number. The firm was launched on 2008-12-12. Its name transformation from A Barr to A H Barr Limited took place on 2009-03-23. The enterprise's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. A H Barr Ltd released its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-12.

As for this specific firm, just about all of director's tasks have so far been executed by Andrew B. who was designated to this position fifteen years ago. The firm had been supervised by Leighann B. until December 2008.

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

Previous company's names
A H Barr Limited 2009-03-23
A Barr Limited 2008-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 648	59 813	73 883	97 062	132 533

Balance Sheet
Cash Bank In Hand	238	226	213	201	146
Cash Bank On Hand					146	44 102	166 485	120 909	111 283	188 649	328 580	184 469
Current Assets	89 819	74 723	107 066	122 196	150 131	121 558	302 639	293 843	210 405	310 839	445 227	244 340
Debtors	89 581	74 497	106 853	121 995	149 985	77 456	136 154	172 934	99 122	122 190	116 647	59 871
Intangible Fixed Assets	73 980	63 411	52 842	58 195	43 646
Other Debtors												263

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	76 647	59 812	73 882	97 061	132 532
Shareholder Funds	76 648	59 813	73 883	97 062	132 533

Other Financial Data
Amount Specific Advance Or Credit Directors										94 145	177 740	56 815
Amount Specific Advance Or Credit Made In Period Directors											10 423	282 560
Amount Specific Advance Or Credit Repaid In Period Directors											94 018	48 005
Accrued Liabilities Deferred Income					8 976	8 994	9 210	9 516	9 659	10 578	10 620	10 218
Accumulated Amortisation Impairment Intangible Assets					81 943	103 059	119 059	119 059	114 807	115 688	113 750
Average Number Employees During Period						1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue							99
Corporation Tax Payable					21 882	14 010	41 016	16 230	6 099	22 501	29 690
Creditors					61 244	26 978	83 011	79 955	42 926	127 224	218 050	10 218
Creditors Due Within One Year	87 151	78 321	86 025	83 329	61 244
Disposals Decrease In Amortisation Impairment Intangible Assets							13 097		4 252		1 938	113 750
Disposals Intangible Assets							13 097		4 252		1 938	113 750
Increase From Amortisation Charge For Year Intangible Assets						21 116	29 097			881
Intangible Assets					43 646	29 097
Intangible Assets Gross Cost					125 589	132 156	119 059	119 059	114 807	115 688	113 750
Intangible Fixed Assets Additions				19 902
Intangible Fixed Assets Aggregate Amortisation Impairment	31 707	42 276	52 845	67 394	81 943
Intangible Fixed Assets Amortisation Charged In Period		10 569	10 569	14 549	14 549
Intangible Fixed Assets Cost Or Valuation	105 687	105 687	105 687	125 589
Net Current Assets Liabilities	2 668	-3 598	21 041	38 867	88 887	94 580	219 628	213 888	167 479	183 615	227 177	234 122
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100
Number Shares Issued Specific Share Issue							99
Other Creditors					30 386	3 974
Par Value Share		1	1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets						6 567				881
Total Assets Less Current Liabilities	76 648	59 813	73 883	97 062	132 533	123 677	219 628	213 888	167 479	183 615	227 177	234 122
Trade Debtors Trade Receivables					149 985	77 456	136 154	172 934	99 122	122 190	116 647
Corporation Tax Recoverable												2 793
Loans From Directors								54 209	27 168	94 145