Barber,wilsons And Company Limited in Wood Green, N22 6AH

Description

Data updated on: 01-11-2023

Barber,wilsons And Company Limited with reg. no. 00100285 has been competing in the field for one hundred and sixteen years. This Private Limited Company can be found at Crawley Road,, Westbury Avenue, Wood Green and company's post code is N22 6AH. This company's SIC and NACE codes are 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The business most recent financial reports describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Sat, 30th Sep 2023.

Considering this particular company's number of employees, it was unavoidable to appoint new company leaders: Jeremy B. and Andrew W. who have been cooperating for six years to promote the success of this business. Additionally, the director's responsibilities are regularly helped with by a secretary - Susan H., who was selected by this business in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	132 216	168 986	103 977	141 310	245 182	91 114	320 858
Current Assets	780 984	891 754	777 124	673 784	804 878	779 230	1 187 752
Debtors	214 513	243 149	222 491	192 420	239 333	286 684	518 540
Net Assets Liabilities	660 235	757 601		475 411	520 526	538 461	949 392
Other Debtors	11 579	14 466	37 733	15 443	16 666	16 675	16 742
Property Plant Equipment	51 800	46 729	74 034	70 977	68 935	88 446	76 717
Total Inventories	434 255	479 619	450 656	340 054	320 363	401 432	348 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	463 042	470 267	478 506	489 516	501 745	515 858	531 816
Additions Other Than Through Business Combinations Property Plant Equipment		2 154
Average Number Employees During Period	22	19	19	21	21	21	20
Corporation Tax Payable	4 488	4 464
Creditors	170 411	180 882	263 674	269 350	47 500	37 500	27 500
Depreciation Rate Used For Property Plant Equipment		10
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 232	14 759
Increase From Depreciation Charge For Year Property Plant Equipment		7 225	8 239	11 010	12 229	14 113	15 958
Net Current Assets Liabilities	610 573	710 872	513 450	404 434	499 091	487 515	900 175
Other Creditors	53 159	45 760	62 318	90 739	58 143	50 704	50 704
Other Taxation Social Security Payable	33 317	35 733	14 760	33 172	66 556	37 065	74 225
Property Plant Equipment Gross Cost	514 842	516 996	552 540	560 493	570 680	604 304	608 533
Total Assets Less Current Liabilities	662 373	757 601	587 484	475 411	568 026	575 961	976 892
Trade Creditors Trade Payables	79 447	97 251	186 596	145 439	178 588	193 728	152 648
Trade Debtors Trade Receivables	202 934	228 683	184 758	176 977	222 667	270 009	501 798
Bank Borrowings Overdrafts					47 500	37 500	27 500
Finance Lease Liabilities Present Value Total		2 138
Number Shares Issued Fully Paid			250 000	250 000	250 000	250 000	250 000
Par Value Share			1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment			35 544	7 953	10 187	33 624	4 229