Barber & Whale Limited in Houghton Le Spring, DH4 5QY

Description

Data updated on: 01-11-2023

The company operates as Barber & Whale Limited. The firm was started 10 years ago and was registered under 08894942 as the reg. no. This registered office of the firm is situated in Houghton Le Spring. You can reach it at C/o Watson Syers Accountants Ltd Evolve Business Centre, Cygnet Way, Rbs Business Park. This firm's Standard Industrial Classification Code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Barber & Whale Ltd reported its account information for the financial period up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/02/14.

In order to meet the requirements of the clientele, the following company is continually guided by a group of two directors who are Rebecca B. and John W.. Their outstanding services have been of pivotal use to the company since February 2014.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Rebecca W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	572	788	21 611	14 373

Balance Sheet
Current Assets	26 194	27 770	25 464	17 147	20 113	5 554	12 779	102 386	137 164	111 455
Net Assets Liabilities				14 373	1 562	13 470	2 978	92 214	92 214	93 553
Cash Bank In Hand	20 760	2	2
Debtors	2 767	8 478
Net Assets Liabilities Including Pension Asset Liability	572	2	2	14 373
Intangible Fixed Assets	11 000	11 000
Stocks Inventory	2 667	2 700
Tangible Fixed Assets	2 488	2 115

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	568	784
Shareholder Funds	572	788	21 611	14 373

Other Financial Data
Average Number Employees During Period						4	4	4	4	4
Creditors				14 676	13 993	18 533	6 240	6 240	6 240	30 000
Fixed Assets	13 488	13 115	13 115	12 939	12 648	12 648	12 958	12 587	12 587	12 098
Net Current Assets Liabilities	-12 916	-12 327	11 396	2 471	1 086	1 926	6 539	96 146	137 164	111 455
Total Assets Less Current Liabilities	572	788	24 511	15 410	18 768	6 131	19 497	108 733	108 733	123 553
Capital Employed	572
Creditors Due Within One Year	39 110	40 097	14 068	14 676
Par Value Share	1	1	1
Creditors Due After One Year			2 900	1 037
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted		4	2
Share Capital Allotted Called Up Paid	4	4	2
Tangible Fixed Assets Cost Or Valuation	3 109	3 109
Tangible Fixed Assets Depreciation	621	994
Tangible Fixed Assets Depreciation Charged In Period	621	373
Tangible Fixed Assets Additions	3 109
Value Shares Allotted Increase Decrease During Period	4

Company staff

Rebecca B.

Role: Director

Appointed: 14 February 2014

Latest update: 29 February 2024

John W.

Role: Director

Appointed: 14 February 2014

Latest update: 29 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Barber & Whale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

John W.

People with significant control

John W.

Rebecca W.

Accounts Documents

Company filings

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