Alan Barnacle Ltd in Leics, LE13 1AF

Description

Data updated on: 01-11-2023

Located at 22a Burton Street, Leics LE13 1AF Alan Barnacle Ltd is categorised as a Private Limited Company with 05605018 Companies House Reg No. The firm was established nineteen years ago. The enterprise's registered with SIC code 96030 meaning Funeral and related activities. Its latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Mon, 31st Oct 2022.

As mentioned in the enterprise's directors directory, since 2011-10-28 there have been two directors: Sandra B. and Alan B..

Executives with significant control over the firm are: Sandra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	557	145	130	1 545	15 869	8 289	9 346

Balance Sheet
Current Assets	10 584	8 734	8 613	14 250	31 518	25 506	21 590	11 603	11 438	62 774	68 757	83 348
Net Assets Liabilities							9 346	18 261	27 424	76 325	128 333	143 217
Cash Bank In Hand	7 023	6 060	4 166	14 250	31 518
Debtors	3 561	2 674	4 447
Net Assets Liabilities Including Pension Asset Liability	557	145	130	1 545	15 869	8 289	9 346
Tangible Fixed Assets	2 244	1 684	2 951	2 326	3 556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	555	143	128	1 543	15 867
Shareholder Funds	557	145	130	1 545	15 869	8 289	9 346

Other Financial Data
Average Number Employees During Period								3	3	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset								28 109	46 482
Creditors							21 399	21 449	15 660	21 599	14 345	14 787
Fixed Assets	2 244	1 684	2 951	2 326	3 556	10 197	9 155	11 603	46 482	67 946	106 271	114 140
Net Current Assets Liabilities	-1 687	-1 539	-2 821	-781	12 313	-1 908	191	4 619	4 222	41 175	54 412	68 561
Total Assets Less Current Liabilities	557	145	130	1 545	15 869	8 289	9 346	23 490	42 260	109 121	160 683	182 701
Creditors Due Within One Year	12 271	10 273	11 434	15 031	19 205	27 414	21 399
Tangible Fixed Assets Additions			2 250		2 416
Tangible Fixed Assets Cost Or Valuation	5 842	5 842	8 092	8 092	10 508
Tangible Fixed Assets Depreciation	3 598	4 158	5 141	5 766	6 952
Tangible Fixed Assets Depreciation Charged In Period		560	983	625	1 186

Company staff

Sandra B.

Role: Director

Appointed: 28 October 2011

Latest update: 25 December 2023

Alan B.

Role: Director

Appointed: 04 January 2006

Latest update: 25 December 2023

People with significant control

Sandra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 June 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Alan Barnacle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Alan B.

Foxwide Accountancy Limited

People with significant control

Sandra B.

Alan B.

Accounts Documents

Company filings

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