Barcode Specialists Limited in Preston, PR5 4NR

Description

Data updated on: 01-11-2023

Barcode Specialists came into being in 2010 as a company enlisted under no 07153028, located at PR5 4NR Preston at 2 Carrwood Way. This firm has been in business for 14 years and its official status is active. This enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. The firm's most recent accounts were submitted for the period up to July 31, 2022 and the most recent annual confirmation statement was filed on January 23, 2023.

Right now, this company is directed by a single director: Nigel R., who was assigned this position in 2010.

Nigel R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 435	945	9 103	9	22 388

Balance Sheet
Cash Bank On Hand					60 578	46 115	65 116	65 315	114 504	140 906
Current Assets	69 587	53 335	80 278	98 446	133 819	121 037	123 517	147 821	162 978	187 230	163 319	185 368
Debtors	22 515	17 789	45 754	54 065	72 686	74 367	57 846	81 951	48 474	46 324
Net Assets Liabilities					22 388	18 203	30 625	38 293	56 187	77 255	93 610	80 441
Property Plant Equipment					3 019	3 081	5 285	3 928	4 182	6 523
Total Inventories					555	555	555	555
Cash Bank In Hand	47 072	35 546	34 524	44 381	60 578
Tangible Fixed Assets	1 304	1 287	1 085	2 774	3 019
Trade Debtors		17 728	45 754	54 065
Net Assets Liabilities Including Pension Asset Liability	7 435	945		9	22 388
Stocks Inventory					555

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	7 434	944	9 102	8	22 386
Shareholder Funds	7 435	945	9 103	9	22 388

Other Financial Data
Accrued Liabilities Deferred Income					1 260	1 260	1 260	1 261	1 259	1 260	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment						6 299	7 761	9 118	10 472	12 519
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					8 103	439	4 102	4 178	6 210	5 918
Creditors					114 450	105 330	97 173	112 710	110 179	115 259	72 042	106 386
Deferred Tax Liabilities						585	1 004	746	794	1 239
Dividends Paid On Shares					10 000	5 000	5 426	7 872	7 716	5 730
Finished Goods Goods For Resale					555	555	555	555
Fixed Assets	1 304	1 287		2 774	3 019	3 081	5 285	3 928	4 182	6 523	4 546	3 467
Increase Decrease In Depreciation Impairment Property Plant Equipment						169	758	828	930	969
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						585	419	-258	48	445
Increase From Depreciation Charge For Year Property Plant Equipment						876	1 462	1 357	1 354	2 047
Loans From Directors					58 559	51 647	46 195	49 898	54 566	62 731
Net Current Assets Liabilities	6 131	-342	8 018	-2 765	19 369	15 707	26 344	35 111	52 799	73 231	91 277	78 982
Other Creditors								2 000	2 186	2 576
Other Provisions Balance Sheet Subtotal										1 239	863	658
Other Taxation Social Security Payable					7 025	6 594	3 207	3 608	3 826	1 536
Property Plant Equipment Gross Cost						9 380	13 046	13 046	14 654	19 042
Taxation Including Deferred Taxation Balance Sheet Subtotal						-585	-1 004	-746	-794	-1 239
Total Additions Including From Business Combinations Property Plant Equipment						938	3 666		1 608	4 388
Total Assets Less Current Liabilities	7 435	945	9 103	9	22 388	18 788	31 629	39 039	56 981	78 494	95 823	82 449
Trade Creditors Trade Payables					39 503	45 390	42 409	51 765	42 132	41 238
Trade Debtors Trade Receivables					72 686	74 367	57 846	81 951	48 474	46 324
Creditors Due Within One Year	63 456	53 677	72 260	101 211	114 450
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted			1	1	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	2
Tangible Fixed Assets Additions		1 063	410	427	1 284
Tangible Fixed Assets Cost Or Valuation	2 444	3 507	4 230		8 442
Tangible Fixed Assets Depreciation	1 140	2 220	3 145	4 383	5 423
Tangible Fixed Assets Depreciation Charged In Period		1 080	747	515	1 040
V A T Current Asset		61
Number Shares Allotted Increase Decrease During Period					1
Value Shares Allotted Increase Decrease During Period					1

Company staff

Nigel R.

Role: Director

Appointed: 10 February 2010

Latest update: 8 March 2024

People with significant control

Nigel R.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 04/04/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	04/04/2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27/04/2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27/04/2015

Barcode Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

People with significant control

Nigel R.

Accounts Documents

Company filings

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