Barb Ltd in Henfield, BN5 9XR

Description

Data updated on: 01-11-2023

This particular business is situated in Henfield under the ID 08037324. The company was started in 2012. The main office of the company is located at Unit 25, Mackley Industrial Estate Henfield Road Small Dole. The postal code for this address is BN5 9XR. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Barb Limited reported its latest accounts for the financial year up to 30th April 2022. The firm's latest confirmation statement was submitted on 19th April 2023.

On Friday 6th January 2017, the corporation was seeking a Part Time Team Member - Newcastle upon Tyne to fill a full time vacancy in the food production in Newcastle upon Tyne, Tyne-Tees.

There's a number of two directors managing this particular limited company now, namely Richard B. and Anna B. who have been carrying out the directors obligations for 9 years. At least one limited company has been appointed as a director, specifically Singing Hills Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			64 367	101 490

Balance Sheet
Cash Bank On Hand				93 697	173 952	108 821	146 716	167 783	175 661	148 709	274 165
Current Assets	11 377	128 442	304 663	667 993	700 638	755 970	733 777	755 029	509 416	525 624	638 933
Debtors	1 556	51 129	284 374	568 421	520 811	636 002	575 914	532 943	303 455	346 624	268 971
Net Assets Liabilities			64 367	101 490	133 369	100 266	-28 600	56 907	39 278	110 361	180 815
Other Debtors					80 591	20 956	48 481	38 570	87 801	88 530	35 295
Property Plant Equipment				10 116	11 802	14 202	17 595	13 771	10 713	16 630	16 944
Total Inventories				5 875	5 875	11 147	11 147	54 303	30 300	30 291	95 797
Cash Bank In Hand	3 941	36 822	20 289	93 697
Net Assets Liabilities Including Pension Asset Liability	-8 271	32 773	64 367	101 490
Stocks Inventory	5 880	40 491		5 875
Tangible Fixed Assets		5 628	3 771	10 116

Capital & Reserves
Called Up Share Capital	1	1	200	200
Profit Loss Account Reserve	-8 272	32 772	64 167	101 290
Shareholder Funds			64 367	101 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 612	15 426	22 421	31 023	29 777	34 695	35 007	36 126
Additions Other Than Through Business Combinations Property Plant Equipment					7 500	9 395	11 995	3 330	1 860	15 624	10 128
Average Number Employees During Period				2	4	6	9	9	8	7	7
Bank Borrowings Overdrafts						30 000	30 000	30 000	43 460	27 531	5 084
Corporation Tax Payable					27 933	45 591	25 241	51 988	47 644	51 844	104 974
Creditors			240 069	569 242	572 752	550 241	687 444	654 322	411 197	382 031	433 101
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 641		7 501	6 943
Disposals Property Plant Equipment								8 400		9 395	8 695
Fixed Assets			3 771	10 116					10 713	16 680	16 995
Increase From Depreciation Charge For Year Property Plant Equipment					5 814	6 995	8 602	6 395	4 918	7 813	8 062
Investments										50	51
Investments Fixed Assets										50	51
Investments In Group Undertakings										50	51
Net Current Assets Liabilities	-8 271	32 949	64 594	98 751	127 886	205 729	46 333	100 707	98 219	143 593	205 832
Other Creditors					118 534	178 304	128 391	204 792	127 726	166 822	171 304
Other Taxation Social Security Payable					130 317	169 806	175 244	132 781	96 529	102 418	115 170
Property Plant Equipment Gross Cost				19 728	27 228	36 623	48 618	43 548	45 408	51 637	53 070
Provisions For Liabilities Balance Sheet Subtotal			754	2 023
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 023	2 351	2 698	3 343	2 616	2 035	3 160	4 236
Total Assets Less Current Liabilities	-8 271	38 577	68 365	108 867	139 688	219 931	63 928	114 478	108 932	160 273	222 827
Trade Creditors Trade Payables					295 968	126 540	328 568	234 761	95 838	33 416	36 569
Trade Debtors Trade Receivables					440 220	615 046	527 433	494 373	215 654	258 094	233 676
Capital Employed	-8 271	32 773
Creditors Due After One Year		4 678	3 244	5 354
Creditors Due Within One Year	19 648	95 493	240 069	569 242
Number Shares Allotted	1	1		30
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1		1
Provisions For Liabilities Charges		1 126	754	2 023
Share Capital Allotted Called Up Paid	1	1	30	30
Tangible Fixed Assets Additions		8 400		11 328
Tangible Fixed Assets Cost Or Valuation		8 400	8 400	19 728
Tangible Fixed Assets Depreciation		2 772	4 629	9 612
Tangible Fixed Assets Depreciation Charged In Period		2 772		4 983
Value Shares Allotted Increase Decrease During Period	1

Company staff

Singing Hills Ltd

Role: Corporate Director

Appointed: 25 January 2021

Address: Henfield Road, Small Dole, Henfield, BN5 9XR, England

Latest update: 4 April 2024

Richard B.

Role: Director

Appointed: 04 November 2015

Latest update: 4 April 2024

Anna B.

Role: Director

Appointed: 19 April 2012

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 June 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 October 2014
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Part Time Team Member - Newcastle upon Tyne in Newcastle upon Tyne, posted on Friday 6th January 2017
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Food production
Job type	full time
Job contact info	Mark Wright

Part Time Team Member - Newcastle upon Tyne in Newcastle upon Tyne, posted on Friday 6th January 2017

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Food production

Job type

full time

Job contact info

Mark Wright

Barb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Singing Hills Ltd

Richard B.

Anna B.

Richard B.

People with significant control

Richard B.

Anna B.

Accounts Documents

Jobs and Vacancies at Barb Limited

Company filings

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