Situated at The Old Bank, Hale WA15 9SQ Bar Fibre Limited is categorised as a Private Limited Company registered under the 04059051 Companies House Reg No. This company was created on 2000-08-24. Bar Fibre Limited was known twenty four years from now as Bar Mambo. The enterprise's classified under the NACE and SIC code 56302, that means Public houses and bars. The most recent filed accounts documents cover the period up to 2020-03-31 and the latest annual confirmation statement was submitted on 2019-08-16.
Bar Fibre Limited
General information
Name:
Bar Fibre Ltd
Office Address:
The Old Bank 187a Ashley Road WA15 9SQ Hale
Number: 04059051
Incorporation date: 2000-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Bar Fibre Limited 2000-10-03
-
Bar Mambo Limited 2000-08-24
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 308 265 | 352 923 | 284 481 | 541 077 | 745 541 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 72 035 | 170 595 | 82 898 | 50 681 | 111 398 | ||||
| Cash Bank On Hand | 111 398 | 380 289 | 183 033 | 214 198 | 120 131 | ||||
| Current Assets | 167 260 | 278 618 | 194 253 | 217 504 | 282 727 | 687 268 | 911 670 | 1 006 680 | 951 439 |
| Debtors | 80 900 | 85 941 | 96 961 | 121 988 | 116 757 | 280 703 | 690 909 | 766 003 | 810 280 |
| Other Debtors | 99 684 | 246 140 | 689 474 | 766 003 | 810 280 | ||||
| Property Plant Equipment | 682 599 | 692 235 | 653 289 | 680 734 | 701 866 | ||||
| Stocks Inventory | 14 325 | 22 082 | 14 394 | 44 835 | 54 572 | ||||
| Tangible Fixed Assets | 305 937 | 290 255 | 282 327 | 563 817 | 682 599 | ||||
| Total Inventories | 54 572 | 26 276 | 37 728 | 26 479 | 21 028 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 308 263 | 352 921 | 284 479 | 541 075 | 745 539 | ||||
| Shareholder Funds | 308 265 | 352 923 | 284 481 | 541 077 | 745 541 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 636 995 | 693 099 | 740 279 | 794 884 | 867 199 | ||||
| Average Number Employees During Period | 51 | 48 | 60 | 70 | 71 | ||||
| Creditors | 219 785 | 296 954 | 289 467 | 296 157 | 1 049 470 | ||||
| Creditors Due Within One Year | 164 932 | 215 950 | 192 099 | 240 244 | 219 785 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 104 | 47 180 | 54 605 | 72 315 | |||||
| Net Current Assets Liabilities | 2 328 | 62 668 | 2 154 | -22 740 | 62 942 | 390 314 | 622 203 | 710 523 | -98 031 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 5 689 | 17 229 | 9 219 | 19 502 | 760 246 | ||||
| Other Taxation Social Security Payable | 75 706 | 142 733 | 138 470 | 142 552 | 130 231 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 319 594 | 1 385 334 | 1 393 568 | 1 475 618 | 1 569 065 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 18 131 | 24 941 | 318 087 | 167 342 | |||||
| Tangible Fixed Assets Cost Or Valuation | 791 093 | 809 224 | 834 165 | 1 152 252 | 1 319 594 | ||||
| Tangible Fixed Assets Depreciation | 485 156 | 518 969 | 551 838 | 588 435 | 636 995 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 813 | 32 869 | 36 597 | 48 560 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 740 | 8 234 | 82 050 | 93 447 | |||||
| Total Assets Less Current Liabilities | 308 265 | 352 923 | 284 481 | 541 077 | 745 541 | 1 082 549 | 1 275 492 | 1 391 257 | 603 835 |
| Trade Creditors Trade Payables | 138 390 | 136 992 | 141 778 | 134 103 | 158 993 | ||||
| Trade Debtors Trade Receivables | 17 073 | 34 563 | 1 435 | ||||||
Company staff
Lloyd T.
Role: Director
Appointed: 09 July 2020
Latest update: 24 July 2023
People with significant control
Apn Holdings Ltd
Address:
1 Commercial Court Briggate, Leeds, LS1 6ER, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England & Wales
Place registered
Companies House
Registration number
11028105
Notified on
31 October 2017
Nature of control:
over 3/4 of shares
Michael R.
Notified on
16 August 2016
Ceased on
31 October 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 27 September 2020 |
| Confirmation statement last made up date | 16 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 4 August 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 (AA)
filed on: 28th, May 2020
filed on: 28th, May 2020
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
1 Commercial Court Briggate
Post code:
LS1 6ER
City / Town:
Leeds
HQ address,
2014
Address:
1 Commercial Court Briggate
Post code:
LS1 6ER
City / Town:
Leeds
HQ address,
2015
Address:
1 Commercial Court Briggate
Post code:
LS1 6ER
City / Town:
Leeds
HQ address,
2016
Address:
1 Commercial Court Briggate
Post code:
LS1 6ER
City / Town:
Leeds
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