Barbquest Limited in Cardiff Gate Business Park, CF23 8RS

Description

Data updated on: 01-11-2023

Registered with number 01118004 51 years ago, Barbquest Limited was set up as a Private Limited Company. The firm's current registration address is Elfed House, Oak Tree Court, Mulberry Drive Cardiff Gate Business Park. This company's registered with SIC code 41100: Development of building projects. 2022-11-30 is the last time when account status updates were reported.

Currently, the directors appointed by this specific firm are: Cicely G. selected to lead the company on 1992/01/19 and Alexandra G. selected to lead the company on 1992/01/19.

Executives who control the firm include: Alexandra G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cicely G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 228	302 496	627 259	679 605	787 513	725 141

Balance Sheet
Cash Bank In Hand	625	309 166	29 328	5 481	10 419	14 894
Cash Bank On Hand						14 894	45 878	58 071	71 746	68 916	75 474	79 324
Current Assets	955	309 334	30 060	8 245	10 844	22 322	46 825	60 147	73 679	71 833	77 370	81 353
Debtors	330	168	732	2 764	425	7 428	947	2 076	1 933	2 917	1 896	2 029
Net Assets Liabilities						671 786	802 945	805 751	849 003	866 361	935 237	853 065
Other Debtors						6 216
Tangible Fixed Assets	244 147	28 182	53 759	53 759	53 759	53 759

Capital & Reserves
Called Up Share Capital	100	100	102	102	102	102
Profit Loss Account Reserve	37 128	302 396	355 339	357 685	365 593	378 221
Shareholder Funds	37 228	302 496	627 259	679 605	787 513	725 141

Other Financial Data
Accounting Period Subsidiary				2 014
Accrued Liabilities Deferred Income						5 831	5 713	5 215	5 747	5 747	5 458	5 228
Amounts Owed To Directors						2	2	2	2
Corporation Tax Payable						2 795	4 869	2 710	1 688	1 935	8 429	5 194
Creditors						8 878	11 659	7 927	7 437	7 684	13 889	15 666
Creditors Due Within One Year	207 874	35 020	28 355	3 994	6 805	8 879
Debtors Due After One Year			-349
Fixed Asset Investments Additions					47 437	12 134
Fixed Asset Investments Disposals					39 317	8 910
Fixed Assets		28 182	625 554	675 354	783 474	711 697	829 795	812 963	849 728	882 240	957 154	877 008
Investment Property						428 758	428 758	428 758	428 758	428 758	447 500	447 500
Investment Property Fair Value Model						428 758	428 758	428 758	428 758	428 758	447 500
Investments Fixed Assets			271 795	271 595	279 715	282 939	401 037	384 205	420 970	453 482	509 654	429 508
Net Current Assets Liabilities	-206 919	274 314	1 705	4 251	4 039	13 444	35 166	52 220	66 242	64 149	63 481	65 687
Nominal Value Allotted Share Capital						102	102	102	102
Number Shares Allotted		100	102	102	102	102
Number Shares Allotted Increase Decrease During Period			2
Number Shares Issued Fully Paid							102	102	102	102	102	102
Other Creditors						250	650
Other Investments Other Than Loans								384 205	420 970	453 482	509 654	429 508
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 212	947	2 076	1 933	2 917	1 896	2 029
Provisions For Liabilities Balance Sheet Subtotal						53 355	62 016	59 432	66 967	80 028	85 398	89 630
Revaluation Reserve			271 818	321 818	421 818	346 818
Share Capital Allotted Called Up Paid	100	100	102	102	102	102
Tangible Fixed Assets Additions			53 759
Tangible Fixed Assets Cost Or Valuation	244 147	28 182	53 759	53 759	53 759	375 000
Tangible Fixed Assets Disposals		215 965
Tangible Fixed Assets Increase Decrease From Revaluations			271 818	50 000	100 000
Total Assets Less Current Liabilities	37 228	302 496	627 259	679 605	787 513	725 141	864 961	865 183	915 970	946 389	1 020 635	942 695
Trade Creditors Trade Payables							425
Value Shares Allotted		100	102
Value Shares Allotted Increase Decrease During Period			1
Average Number Employees During Period											2	2

Company staff

Cicely G.

Role: Secretary

Latest update: 16 April 2024

Cicely G.

Role: Director

Appointed: 19 January 1992

Latest update: 16 April 2024

Alexandra G.

Role: Director

Appointed: 19 January 1992

Latest update: 16 April 2024

People with significant control

Alexandra G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cicely G.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	19 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 May 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Barbquest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cicely G.

Cicely G.

Alexandra G.

People with significant control

Alexandra G.

Cicely G.

Accounts Documents

Company filings

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