A.r.f. Barnard Limited in Uckfield, TN22 3PT

Description

Data updated on: 01-11-2023

A.r.f. Barnard is a company located at TN22 3PT Uckfield at Lakeside House Copwood Pool. The company has been registered in year 2004 and is established as reg. no. 05014370. The company has been actively competing on the UK market for twenty years now and the state is active. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was filed on Wednesday 11th January 2023.

Considering the firm's size, it was necessary to choose other directors: Mark B. and Jennifer B. who have been aiding each other for 20 years to fulfil their statutory duties for the following company. To find professional help with legal documentation, this particular company has been utilizing the skills of Mark B. as a secretary since the appointment on 2004/01/30.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114	4 914	5 019	4 398	21 636	23 044	28 745

Balance Sheet
Cash Bank On Hand									1 380	769	146	1 994	1 019
Current Assets	788	316	156	254	465	928	304	729	1 310	769
Net Assets Liabilities							28 745	30 734	39 176	42 166	53 279	56 119	59 081
Property Plant Equipment									214	160	120	90	67
Total Inventories									-70
Cash Bank In Hand	788	316	156	128	465	928
Net Assets Liabilities Including Pension Asset Liability	-114	4 914	5 019	4 398	21 636	23 044	28 745
Tangible Fixed Assets	10 500	15 392	15 769	15 967	50 676	50 507
Debtors					1
Stocks Inventory				126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-115	-87	5 018	4 397	-1 038	370
Shareholder Funds	-114	4 914	5 019	4 398	21 636	23 044	28 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 282	1 336	1 376	1 406	1 429
Average Number Employees During Period									2	2	2	2	2
Creditors							36 939	58 167	55 578	51 993	48 407	47 386	43 426
Fixed Assets	10 500	15 392	15 769	15 967	50 676	50 507	65 380	88 172	101 101	101 047	111 120	111 090	111 067
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											10 113
Increase From Depreciation Charge For Year Property Plant Equipment										54	40	30	23
Investment Property									100 887	100 887	111 000	111 000	111 000
Investment Property Fair Value Model									100 887	100 887	111 000	111 000
Net Current Assets Liabilities	-10 614	-10 478	-10 750	-11 569	-29 040	-27 463	-36 635	57 438	-54 268	-51 224	-48 262	-45 392	-42 407
Number Shares Issued Fully Paid											1	1	1
Other Creditors									54 863	51 273	47 713	46 713	42 726
Other Taxation Social Security Payable									715	720	695	673	700
Par Value Share											1	1	1
Property Plant Equipment Gross Cost									1 496	1 496	1 496	1 496
Provisions For Liabilities Balance Sheet Subtotal									7 657	7 657	9 579	9 579	9 579
Total Assets Less Current Liabilities	-114	4 914	5 019	4 398	21 636	23 044	28 745	30 734	46 833	49 823	62 858	65 698	68 660
Trade Creditors Trade Payables											-1
Creditors Due Within One Year Total Current Liabilities	11 402	10 794
Revaluation Reserve		5 000	5 000	5 000	22 673	22 673
Tangible Fixed Assets Cost Or Valuation	10 645	15 645	16 064	16 562	51 496	51 496
Tangible Fixed Assets Depreciation	145	253	295	595	820	989
Tangible Fixed Assets Depreciation Charge For Period		108
Tangible Fixed Assets Increase Decrease From Revaluations		5 000			17 673
Creditors Due Within One Year		10 794	10 906	11 823	29 506	28 391	36 939
Tangible Fixed Assets Additions			419	498	17 261
Tangible Fixed Assets Depreciation Charged In Period			42	300	225	169

Company staff

Mark B.

Role: Director

Appointed: 30 January 2004

Latest update: 20 January 2024

Mark B.

Role: Secretary

Appointed: 30 January 2004

Latest update: 20 January 2024

Jennifer B.

Role: Director

Appointed: 30 January 2004

Latest update: 20 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

A.r.f. Barnard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Jennifer B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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