Barlows Electrical Supplies Limited in Malpas, SY14 8LU

Description

Data updated on: 01-11-2023

Barlows Electrical Supplies began its business in 1997 as a Private Limited Company registered with number: 03487344. The business has been functioning for 27 years and the present status is active. The firm's office is based in Malpas at Clifford House. You can also find the firm utilizing the post code of SY14 8LU. The enterprise's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. 2022-09-30 is the last time when company accounts were reported.

Andrew C. and John B. are registered as the company's directors and have been managing the firm since 1998-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	896 601	1 205 497	1 466 473

Balance Sheet
Cash Bank On Hand			521 573	466 470	585 016	671 853	884 290	1 106 407	1 302 843
Current Assets	1 159 155	1 590 805	1 479 994	1 926 326	1 832 213	1 953 492	2 074 810	2 619 424	2 933 851
Debtors	524 869	738 922	812 948	1 302 216	1 049 824	1 086 771	1 026 347	1 276 477	1 389 171
Net Assets Liabilities			1 466 472	1 880 698	1 923 382	1 975 485	2 125 342	2 346 689	2 608 309
Property Plant Equipment			15 201	30 161	29 177	27 005	32 053	30 420	27 063
Total Inventories			145 473	157 640	197 373	194 868	164 173	236 540	241 837
Cash Bank In Hand	515 503	721 269	521 573
Stocks Inventory	118 783	130 614	145 473
Tangible Fixed Assets	306 484	308 317	735 454

Capital & Reserves
Called Up Share Capital	8	8	8
Profit Loss Account Reserve	896 593	1 205 489	1 466 465
Shareholder Funds	896 601	1 205 497	1 466 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 714	109 821	119 169	129 494	130 393	143 144	156 315
Average Number Employees During Period						11	18	18	18
Creditors			746 220	1 136 688	999 934	1 066 638	1 041 857	1 363 801	1 413 889
Fixed Assets					1 095 603	1 093 431	1 098 479	1 096 846	1 093 489
Increase From Depreciation Charge For Year Property Plant Equipment				10 107	9 348	10 324	10 611	12 751	13 171
Investment Property			720 253	1 066 426	1 066 426	1 066 426	1 066 426	1 066 426	1 066 426
Investment Property Fair Value Model					1 066 426	1 066 426	1 066 426	1 066 426
Net Current Assets Liabilities	593 021	900 450	733 774	789 638	832 279	886 854	1 032 953	1 255 623	1 519 962
Number Shares Issued Fully Paid				6	6
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 713
Other Disposals Property Plant Equipment							10 346
Par Value Share				1	1		1
Property Plant Equipment Gross Cost			114 915	139 982	148 346	156 500	162 445	173 564	183 378
Provisions For Liabilities Balance Sheet Subtotal			2 755	5 527	4 500	4 800	6 090	5 780	5 142
Total Additions Including From Business Combinations Property Plant Equipment				25 067	8 364	8 153	16 291	11 119	9 815
Total Assets Less Current Liabilities	899 505	1 208 767	1 469 228	1 886 225	1 927 882	1 980 285	2 131 432	2 352 469	2 613 451
Creditors Due Within One Year	566 134	690 355	746 220
Provisions For Liabilities Charges	2 904	3 270	2 755

Company staff

Andrew C.

Role: Director

Appointed: 22 September 1998

Latest update: 30 March 2024