Barnes Campling Crawley Ltd in Kidlington, OX5 3DF

Description

Data updated on: 01-11-2023

Barnes Campling Crawley is a company situated at OX5 3DF Kidlington at 6 Valentia Close. This enterprise was formed in 2006 and is registered under the registration number 05756265. This enterprise has been operating on the British market for 18 years now and company current status is active. The firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. September 30, 2022 is the last time the company accounts were filed.

Regarding the limited company, a variety of director's assignments have so far been carried out by Nigel C. who was assigned this position in 2006.

Nigel C. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 662	333 128	306 877	282 649	244 136

Balance Sheet
Cash Bank On Hand					251 521	223 609	194 494	160 618	130 885
Current Assets	329 869	396 048	322 989	283 873	251 521	223 609	194 494	160 618	130 885	100 664	63 061
Net Assets Liabilities					244 136	219 692	191 390	153 024	119 133	88 922	60 577
Property Plant Equipment					1 463	1 127	873	679	1 476
Cash Bank In Hand	264 459	339 534	322 168	282 196	251 521
Debtors	65 029	56 514	821	1 677
Net Assets Liabilities Including Pension Asset Liability	276 662	333 128	306 877	282 649	244 136
Other Debtors			382	1 677
Tangible Fixed Assets	15 381	13 725	6 332	1 911	1 463
Stocks Inventory	381
Trade Debtors			20

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	276 562	333 028	306 777	282 549	244 036
Shareholder Funds	276 662	333 128	306 877	282 649	244 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 594	6 930	7 184	7 378	7 999
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					8 555	4 830	3 811	8 144	12 948	13 341	3 674
Fixed Assets	15 381	13 725	6 332	1 911	1 463	1 127	873	679	1 476	1 599	1 190
Increase From Depreciation Charge For Year Property Plant Equipment						336		194	621
Net Current Assets Liabilities	261 281	319 403	300 545	280 738	242 966	223 609	190 683	152 474	117 937	87 323	59 387
Property Plant Equipment Gross Cost					8 057	8 057	8 057	8 057	9 475
Provisions For Liabilities Balance Sheet Subtotal					293	214	166	129	280
Total Additions Including From Business Combinations Property Plant Equipment									1 418
Total Assets Less Current Liabilities	276 662	333 128	306 877	282 649	244 429	224 736	191 556	153 153	119 413	88 922	60 577
Accruals Deferred Income Within One Year			5 750	780
Commitments Under Non-cancellable Operating Leases Total		775
Creditors Due Within One Year	68 588	76 645	22 444	3 135	8 555
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year			172	1 833
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			419
Provisions For Liabilities Charges					293
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 538	37 160	22 558	8 058	8 057
Tangible Fixed Assets Depreciation	19 157	23 435	16 226	6 147	6 594
Tangible Fixed Assets Depreciation Charged In Period		4 552	3 785	598	448
Tangible Fixed Assets Additions		2 923	17 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		274	10 994	10 677
Tangible Fixed Assets Disposals		301	32 199	14 500
Taxation Social Security Due Within One Year			13 741	264
Trade Creditors Within One Year			2 781	258

Company staff

Nigel C.

Role: Director

Appointed: 24 March 2006

Latest update: 29 November 2023

People with significant control

Nigel C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 December 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Barnes Campling Crawley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Swift Incorporations Limited

Jane H.

People with significant control

Nigel C.

Accounts Documents

Company filings

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