Barlavington Estates Management Ltd in Petworth, GU28 0LF

Description

Data updated on: 01-11-2023

Barlavington Estates Management came into being in 2015 as a company enlisted under no 09814812, located at GU28 0LF Petworth at Barlavington Estate Office Dye House Lane. This firm has been in business for 9 years and its last known status is active. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. Barlavington Estates Management Limited filed its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was released on 2023-10-07.

As stated, this specific limited company was formed in 8th October 2015 and has been supervised by four directors. At least one limited company has been appointed director, specifically Barlavington Estates (no 2) Limited.

The companies that control this firm are: Barlavington Estates (No.2) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Petworth at Dye House Lane, Duncton, GU28 0LF, West Sussex and was registered as a PSC under the registration number 05764653.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		58 676	36 743	62 526	138 914	1 803	61 799	12 739
Current Assets	100	193 538	506 748	522 448	558 823	688 111	1 015 787	759 102
Debtors	100	134 862	129 359	75 753	18 913	275 477	534 657	301 026
Other Debtors	100	7 549	7 028	7 208	16 191	26 185	396 312	177 982
Property Plant Equipment		20 756	16 180	18 825	20 047	18 684	60 747
Total Inventories			340 646	384 169	400 996	410 831	419 331	445 337

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 065	7 641	12 746	16 749	21 140	25 011	42 669
Creditors		64 652	363 907	336 256	332 617	320 263	131 951	141 108
Fixed Assets		20 756	151 180	243 825	335 047	333 684	160 747	313 860
Increase From Depreciation Charge For Year Property Plant Equipment		3 065	4 576	5 105	4 003	4 391	3 871	17 658
Intangible Assets							100 000	100 000
Intangible Assets Gross Cost							100 000
Investments			135 000	225 000	315 000	315 000
Investments Fixed Assets			135 000	225 000	315 000	315 000		153 271
Net Current Assets Liabilities	100	128 886	142 841	186 192	226 206	367 848	883 836	617 994
Number Shares Allotted	100
Other Creditors		750	287 629	272 629	267 628	257 628	750	60 750
Other Investments Other Than Loans			30	30	30	30	-30	153 271
Other Loans Classified Under Investments			134 970	224 970	314 970	314 970	-314 970
Other Taxation Social Security Payable		48 896	45 912	40 569	42 317	44 537	56 716	15 453
Par Value Share	1
Property Plant Equipment Gross Cost		23 821	23 821	31 571	36 796	39 824	85 758	103 258
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		23 821		7 750	5 225	3 028	45 934	17 500
Total Assets Less Current Liabilities	100	149 642	294 021	430 017	561 253	701 532	1 044 583	931 854
Trade Creditors Trade Payables		15 006	30 366	23 058	22 672	18 098	74 485	64 905
Trade Debtors Trade Receivables		127 313	122 331	68 545	2 722	249 292	138 345	123 044
Total Additions Including From Business Combinations Intangible Assets							100 000

Company staff

Maximilian A.

Role: Director

Appointed: 07 November 2023

Latest update: 19 March 2024

Michael W.

Role: Director

Appointed: 08 October 2015

Latest update: 19 March 2024

Sebastian A.

Role: Director

Appointed: 08 October 2015

Latest update: 19 March 2024

Pornpan A.

Role: Director

Appointed: 08 October 2015

Latest update: 19 March 2024

Barlavington Estates (no 2) Limited

Role: Corporate Director

Appointed: 08 October 2015

Address: Dye House Lane, Duncton, Petworth, West Sussex, GU28 0LF, United Kingdom

Latest update: 19 March 2024

People with significant control

Barlavington Estates (No.2) Limited

Address: The Barlavington Estate Office Dye House Lane, Duncton, Petworth, West Sussex, GU28 0LF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05764653

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barlavington Estates Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian A.

Michael W.

Sebastian A.

Pornpan A.

Barlavington Estates (no 2) Limited

People with significant control

Barlavington Estates (No.2) Limited

Accounts Documents

Company filings

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