Barksdale Stanfield Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Barksdale Stanfield Limited with the registration number 07196196 has been on the market for fourteen years. The Private Limited Company is located at 42 Lytton Road, , Barnet and its area code is EN5 5BY. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Barksdale Stanfield Ltd reported its latest accounts for the financial year up to June 30, 2022. The firm's latest confirmation statement was released on March 19, 2023.

There's a number of two directors leading this specific business at present, namely Gary C. and Samantha C. who have been doing the directors obligations since June 2013.

Executives who control the firm include: Gary C. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Samantha C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	427	16 259	15 188	15 224	26 013	69 401

Balance Sheet
Cash Bank In Hand	44 061	74 770	93 944	73 557	50 671	101 948
Cash Bank On Hand						101 948	186 043	108 011	93 084	78 732	90 061	88 857	109 289
Current Assets	57 261	79 900	105 344	73 557		101 948	186 044	108 011
Debtors	13 200	5 130	11 400				1
Other Debtors							1
Property Plant Equipment						11 255	26 052	17 990	10 966	7 347	4 923	4 360	1 047
Tangible Fixed Assets	400	667	2 258	6 781	10 404	11 255
Net Assets Liabilities Including Pension Asset Liability	427	16 259	15 188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	425	16 257	15 186	15 222	26 011	69 399
Shareholder Funds	427	16 259	15 188	15 224	26 013	69 401

Other Financial Data
Accrued Liabilities									2 400	2 640	7 060	4 915	4 915
Accumulated Depreciation Impairment Property Plant Equipment						16 087	26 494	34 556	41 580	45 199	47 623	49 417	685
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Payable									11 025	13 611	18 982	18 587	23 631
Creditors						43 802	52 249	11 452	18 202	28 503	37 376	37 442	38 736
Creditors Due Within One Year			92 414	65 114	35 062	43 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment													49 248
Disposals Property Plant Equipment													52 546
Dividends Paid									68 678
Increase From Depreciation Charge For Year Property Plant Equipment							10 407	8 062	7 024	3 619	2 424	1 794	516
Net Current Assets Liabilities	27	15 592	12 930	8 443	15 609	58 146	133 795	96 559	74 882	50 229	52 685	51 415	70 553
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid									1
Other Creditors						4 578	2 400	2 400	2 400
Other Taxation Social Security Payable						39 224	49 849	9 052	15 802
Par Value Share				1	1	1			1
Profit Loss									39 977
Property Plant Equipment Gross Cost						27 342	52 546	52 546	52 546	52 546	52 546	53 777	1 732
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	600	1 300	4 337	12 200	20 947	27 342
Tangible Fixed Assets Depreciation	200	633	2 079	5 419	10 543	16 087
Total Additions Including From Business Combinations Property Plant Equipment							25 204					1 231	501
Total Assets Less Current Liabilities	427	16 259	15 188	15 224	26 013	69 401	159 847	114 549	85 848	57 576	57 608	55 775	71 600
Trade Creditors Trade Payables												-1
Creditors Due Within One Year Total Current Liabilities	57 234	64 308	92 414
Fixed Assets	400	667	2 258
Tangible Fixed Assets Additions		700	3 037
Tangible Fixed Assets Depreciation Charge For Period		433	1 446

Company staff

Gary C.

Role: Director

Appointed: 04 June 2013

Latest update: 21 March 2024

Samantha C.

Role: Director

Appointed: 19 March 2010

Latest update: 21 March 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Samantha C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Barksdale Stanfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Samantha C.

People with significant control

Gary C.

Samantha C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies