Barcombe News Limited in Brighton, BN1 9JQ

Description

Data updated on: 01-11-2023

Barcombe News has been operating offering its services for at least sixteen years. Registered under no. 06729051, this company is registered as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 46 Barcombe Road, BN1 9JQ Brighton. This firm's SIC and NACE codes are 47110 which means . The business most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-10-21.

The firm works in retail industry. Its FHRSID is 1992/00825/COMM. It reports to Brighton and Hove and its last food inspection was carried out on Wednesday 26th February 2020 in 46 Barcombe Road, Brighton, BN1 9JQ. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 10 for confidence in management.

There is 1 director now supervising this specific business, specifically Kinchit P. who's been performing the director's obligations for sixteen years. Since January 2015 Mahendrakumar P., had performed assigned duties for this business up until the resignation one year ago. What is more a different director, namely Christopher P. resigned in October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 140	41 955	60 291	69 317	81 390	96 140

Balance Sheet
Cash Bank On Hand											41 917	24 603
Current Assets	39 212	34 833	35 563	36 643	37 972	40 069	49 702	42 546	41 382	96 880	79 496	65 437
Net Assets Liabilities						96 140	93 917	90 981	95 241	95 753	90 121	90 891
Property Plant Equipment											25 863	19 398
Total Inventories											37 580	40 834
Cash Bank In Hand	15 645	10 173	11 995	11 645	20 910
Debtors		10 173	11 995
Intangible Fixed Assets	150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	28 140	41 955	60 291	69 317	81 291	96 140
Stocks Inventory	23 567	24 660	23 568	24 998	26 500
Tangible Fixed Assets	17 920	14 336	15 821	12 657	10 379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 139	41 954	60 290	69 316	81 290
Shareholder Funds	28 140	41 955	60 291	69 317	81 390	96 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											78 166	84 631
Bank Overdrafts											57 057	49 304
Creditors						113 100	153 024	148 472	134 604	132 667	118 034	143 944
Fixed Assets	167 920	164 336	165 821	162 657	160 379	169 171	207 203	196 907	188 463	181 540	175 863	169 398
Increase From Depreciation Charge For Year Property Plant Equipment												6 465
Intangible Assets											150 000	150 000
Intangible Assets Gross Cost											150 000	150 000
Net Current Assets Liabilities	-107 504	-122 381	-105 530	-93 340	47 410	-73 031	113 286	105 926	93 222	35 787	38 538	-78 507
Other Creditors											104 709	92 617
Property Plant Equipment Gross Cost											104 029	104 029
Taxation Social Security Payable											381	2 023
Trade Creditors Trade Payables											3 090
Average Number Employees During Period								4	4	4	4
Total Assets Less Current Liabilities	60 416	41 955	60 291	199 300	81 390	96 140	93 917	90 981	95 241	145 753	137 325
Creditors Due After One Year	32 276			129 983	126 498
Creditors Due Within One Year	146 716	157 214	141 093	129 983	116 961	113 100
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions			5 440
Tangible Fixed Assets Cost Or Valuation	35 000	35 000	40 440	40 440	40 440
Tangible Fixed Assets Depreciation	17 080	20 664	24 619	27 783	30 061
Tangible Fixed Assets Depreciation Charged In Period		3 584	3 955	3 164	2 278

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Barcombe News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kinchit P.

Mahendrakumar P.

Christopher P.

Vaishali P.

Abergan Reed Nominees Limited

Accounts Documents

Barcombe News food hygiene ratings

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Food rating: 4

Hygiene

Structural

Confidence in Management

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