Barleymow Properties Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 10-06-2023

This firm was located in Milton Keynes under the ID 02356560. The company was established in 1989. The main office of the company was located at 1 Radian Court Knowlhill. The postal code for this address is MK5 8PJ. This business was dissolved in 2023, which means it had been in business for thirty four years.

For this specific firm, most of director's tasks up till now have been performed by Nigel W. and David H.. When it comes to these two individuals, Nigel W. had been with the firm for the longest period of time, having become a vital addition to officers' team on 1991-12-31.

Executives who had control over this firm were as follows: David H. owned 1/2 or less of company shares. Janet W. owned 1/2 or less of company shares. Nigel W. owned 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	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 916	489 835	481 867	478 266	475 902	473 140

Balance Sheet
Cash Bank In Hand	14 051	20 922	18 069	10 036	10 321	10 235
Cash Bank On Hand						10 235	12 855	10 634	12 148	6 408	848 886
Current Assets	14 546	21 327	18 384	10 351	10 546	10 460	13 090	10 869	12 353	6 613	848 886
Debtors	495	405	315	315	225	225	235	235	205	205
Net Assets Liabilities						469 960	595 469	591 264	591 874	553 427	741 446
Other Debtors						225	235	235	205	205
Tangible Fixed Assets	500 000	500 000	500 000	500 000	500 000	500 000

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	200 941	201 860	193 892	190 291	187 927	185 165
Shareholder Funds	488 916	489 835	481 867	478 266	475 902	473 140

Other Financial Data
Accrued Liabilities Deferred Income						940	940	940	940	940	1 679
Corporation Tax Payable						7 634	7 241	6 825	6 899	5 806	69 015
Creditors						37 320	39 327	41 311	42 185	74 892	107 440
Creditors Due Within One Year	25 630	31 492	36 517	32 085	34 644	37 320
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							150 000
Investment Property						500 000	650 000	650 000	650 000	650 000
Investment Property Fair Value Model						500 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	-11 084	-10 165	-18 133	-21 734	-24 098	-26 860	-26 237	-30 442	-29 832	-68 279	741 446
Number Shares Allotted		300	300	300	300	300
Number Shares Issued Fully Paid							300	300	300	300	300
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 180	28 294	28 294	28 294	28 294
Revaluation Reserve	287 675	287 675	287 675	287 675	287 675	287 675
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Total Assets Less Current Liabilities	488 916	489 835	481 867	478 266	475 902	473 140	623 763	619 558	620 168	581 721	741 446
Average Number Employees During Period									3	3	3
Disposals Investment Property Fair Value Model											650 000

Company staff

Nigel W.

Role: Secretary

Latest update: 2 April 2023

Nigel W.

Role: Director

Appointed: 31 December 1991

Latest update: 2 April 2023

David H.

Role: Director

Appointed: 31 December 1991

Latest update: 2 April 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 October 2016
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	31 October 2021
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 December 2013

Barleymow Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Nigel W.

David H.

David W.

People with significant control

David H.

Janet W.

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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