Barnard And Walters Limited in Eastbourne, BN20 9HD

Description

Data updated on: 01-11-2023

Barnard And Walters Limited has existed in this business for at least 27 years. Registered under the number 03452529 in the year 1997, the company is located at Willow Cottage, Eastbourne BN20 9HD. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

From the data we have, this firm was founded in 1997-10-20 and has so far been presided over by four directors, out of whom two (Lawrence W. and Christine W.) are still in the management. To help the directors in their tasks, the firm has been utilizing the skillset of Lawrence W. as a secretary since November 1999.

Lawrence W. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 679	12 016	114	4 277	132	12 148

Balance Sheet
Current Assets	21 292	38 091	23 949	30 693	29 382	25 182	27 846	19 687	30 231	26 084	23 690	22 984
Net Assets Liabilities						12 147	16 971	5 006	10 767	8 922	6 796	2 435
Cash Bank In Hand	7 869	18 462	14 825	22 108	24 285
Debtors	12 347	18 619	9 125	8 585	5 097
Net Assets Liabilities Including Pension Asset Liability	1 679	12 016	114	4 277	133	12 148
Stocks Inventory	1 076	1 010
Tangible Fixed Assets	10 726	8 610	3 466	1 843	1 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 579	11 916	14	4 177	32
Shareholder Funds	1 679	12 016	114	4 277	132	12 148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500				-833	-833
Average Number Employees During Period								4	4	4	4	4
Creditors						13 806	10 376	14 681	19 464	17 162	16 563	20 574
Fixed Assets	10 726	8 610			1 307	771	1				502	858
Net Current Assets Liabilities	-7 212	4 876	3 352	2 434	-1 174	11 377	17 470	5 006	10 767	8 922	7 127	2 410
Total Assets Less Current Liabilities	3 514	13 486			133	12 148	17 471	5 006	10 767	8 922	7 629	3 268
Capital Employed		12 016	114
Creditors Due Within One Year	28 504	33 215	27 301	28 259	30 556	13 805
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 835	1 470
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			1 346	2 143
Tangible Fixed Assets Cost Or Valuation		30 891	32 237	21 580	21 580
Tangible Fixed Assets Depreciation		22 281	28 771	19 736	20 273
Tangible Fixed Assets Depreciation Charged In Period			6 490	1 565	536
Value Shares Allotted	100	100

Company staff

Lawrence W.

Role: Secretary

Appointed: 15 November 1999

Latest update: 28 March 2024

Lawrence W.

Role: Director

Appointed: 20 October 1997

Latest update: 28 March 2024

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 February 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Barnard And Walters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence W.

Lawrence W.

Christine W.

Carol B.

Carol B.

Alan B.

People with significant control

Lawrence W.

Accounts Documents

Company filings

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