Barlow Hay & Straw Limited in King's Lynn, PE30 1ET

Description

Data updated on: 01-11-2023

This company referred to as Barlow Hay & Straw was founded on 2009-04-15 as a Private Limited Company. This business's headquarters may be contacted at King's Lynn on 11 King Street. Should you need to reach this business by mail, its post code is PE30 1ET. The official registration number for Barlow Hay & Straw Limited is 06878172. This business's classified under the NACE and SIC code 1630 which means Post-harvest crop activities. 2022/04/30 is the last time when the company accounts were filed.

We have a single managing director presently leading the business, specifically Paul B. who has been utilizing the director's obligations since 2009-04-15.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 716	-7 915	-19 210	-26 148	-26 356	-30 884

Balance Sheet
Cash Bank On Hand						18 478	18 909	30 708	27 318	23 491	30 649
Current Assets	24 564	13 503	28 954	13 646	23 993	20 727	24 140	35 643	38 954	24 779	31 145	31 361
Debtors	5 153	1 798	2 860	9 135	1 689	2 249	5 231	2 735	3 671	1 288	1 547
Net Assets Liabilities							-17 183	-2 748	10 033	4 673	-1 083	-10 954
Other Debtors										1 288	1 547
Property Plant Equipment						30 801	29 712	29 646	53 429	40 071	30 052
Cash Bank In Hand	19 411	11 705	26 094	4 511	22 304	18 478
Net Assets Liabilities Including Pension Asset Liability	12 716	-7 915	-19 210	-26 148	-26 356	-30 884
Tangible Fixed Assets	42 438	41 696	27 916	57 402	44 120	30 801
Total Inventories								2 200	7 965

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 716	-8 915	-20 210	-27 148	-27 356	-31 884
Shareholder Funds	12 716	-7 915	-19 210	-26 148	-26 356	-30 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 133	27 908	34 857	45 497	58 855	68 874
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						82 412	71 035	66 546	7 355	59 419	63 331	65 990
Fixed Assets											30 052	22 538
Increase From Depreciation Charge For Year Property Plant Equipment							18 589	10 185	-1 860	13 358	10 019
Net Current Assets Liabilities	-14 930	-44 470	-47 126	-69 843	-63 623	-61 685	-46 895	-30 903	-31 552	-34 640	-31 135	-33 492
Other Creditors							10	14	24	48	63 056
Other Taxation Social Security Payable						26	29	30	72	209	275
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 051	1 137
Property Plant Equipment Gross Cost						79 934	57 620	64 503	98 926	98 926
Provisions For Liabilities Balance Sheet Subtotal								1 491	4 489	758
Total Assets Less Current Liabilities	27 508	-2 774	-19 210	-12 441	-19 503	-30 884	-17 183	-1 257	21 877	5 431	-1 083	-10 954
Trade Creditors Trade Payables						603	591	6 759	11 348	6 326
Accrued Liabilities						1 235	1 200	1 200	875	735
Amounts Owed To Directors						73 695	69 205	58 543	50 780
Creditors Due After One Year	9 667	4 834		13 707	6 853
Creditors Due Within One Year	39 494	57 973	76 080	83 489	87 616	82 412
Deferred Tax Liabilities								1 491	4 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 814	3 236	-12 500
Disposals Property Plant Equipment							47 814	3 236
Finance Lease Liabilities Present Value Total						6 853			7 355	7 356
Increase Decrease In Existing Provisions								1 491	2 998
Merchandise								2 200	7 965
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 577	1 447	1 385	1 062	991
Profit Loss							13 701	14 435	12 781	-5 360
Provisions								1 491	4 489	758
Provisions For Liabilities Charges	5 125	307
Recoverable Value-added Tax						672	3 784	1 350	2 609	297
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 386	12 600
Tangible Fixed Assets Cost Or Valuation	63 989	75 719	56 618	94 518	95 768	79 934
Tangible Fixed Assets Depreciation	21 551	34 023	28 702	37 116	51 648	49 133
Tangible Fixed Assets Depreciation Charged In Period		16 128	1 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 656	7 165
Tangible Fixed Assets Disposals		3 656	31 701
Total Additions Including From Business Combinations Property Plant Equipment							25 500	10 119	34 423

Company staff

Paul B.

Role: Director

Appointed: 15 April 2009

Latest update: 11 January 2024

People with significant control

Paul B.

Notified on 16 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 2 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 November 2012
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Barlow Hay & Straw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

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