Barnes Field Limited in Dewsbury, WF13 1HL

Description

Data updated on: 01-11-2023

Barnes Field Limited with Companies House Reg No. 09072048 has been operating on the market for ten years. This particular Private Limited Company is officially located at 31 Wellington Road, , Dewsbury and their postal code is WF13 1HL. The enterprise's classified under the NACE and SIC code 56302 - Public houses and bars. Barnes Field Ltd released its account information for the period that ended on Sun, 31st Jul 2022. The business latest annual confirmation statement was submitted on Wed, 23rd Nov 2022.

In this particular company, all of director's tasks have so far been fulfilled by Sarah B. who was assigned this position ten years ago. The company had been managed by Michael F. till 2018.

The companies with significant control over this firm are as follows: Barnes Field Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Gate Way Drive, Yeadon, LS19 7XY, West Yorkshire and was registered as a PSC under the reg no 10535894.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	241 146	263 150	258 621	325 936	151 634	302 691	202 198	123 413
Current Assets	296 791	344 284	350 769	427 438	258 451	378 080	336 341	215 023
Debtors	17 040	40 356	39 684	42 743	70 139	45 009	86 350	46 596
Net Assets Liabilities	113 379	173 688	222 276	256 120	132 184	-33 399	23 398	60 223
Other Debtors	14 232	39 650	36 735	42 743	70 139	42 916	83 430	46 396
Property Plant Equipment	106 889	181 470	181 702	171 765	145 938	143 637	446 429
Total Inventories	38 605	40 560	52 464	58 759	36 678	30 380	47 793	45 014

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 212	23 161	33 110	43 059	46 402	49 747	53 089	33 031
Accumulated Depreciation Impairment Property Plant Equipment	40 237	74 356	108 581	140 005	166 830	193 037	204 979	159 695
Average Number Employees During Period	79	82	88	76	78	72	76	57
Bank Borrowings	7 680	14 037	15 116	5 833	54 166	245 133	196 970	151 516
Bank Borrowings Overdrafts	13 355	6 357	5 833	3 333	51 666	197 178	151 516	106 061
Creditors	13 355	6 357	5 833	3 333	51 666	197 178	151 516	106 061
Disposals Decrease In Amortisation Impairment Intangible Assets								16 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 729	20 035
Disposals Intangible Assets								23 989
Disposals Property Plant Equipment							2 635	83 282
Fixed Assets	126 708	224 769	215 052	195 166	165 996	160 349	459 800	405 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases	31 008	31 008	31 008	31 008	32 808	32 808	73 784	234 775
Increase From Amortisation Charge For Year Intangible Assets		9 949	9 949	9 949	3 343	3 345	3 342	1 799
Increase From Depreciation Charge For Year Property Plant Equipment		34 119	34 225	31 424	26 825	26 207	13 671	16 589
Intangible Assets	19 819	43 299	33 350	23 401	20 058	16 713	13 371
Intangible Assets Gross Cost	33 031	66 460	66 460	66 460	66 460	66 460	23 989	33 031
Net Current Assets Liabilities	17 422	-13 347	45 037	94 837	42 864	3 430	-284 886	-238 804
Other Creditors	141 615	150 630	84 630	100 351	93 614	106 646	224 128	267 165
Other Taxation Social Security Payable	43 323	81 354	87 415	104 078	6 961	28 495	49 204	67 072
Property Plant Equipment Gross Cost	147 126	255 826	290 283	311 770	312 768	336 673	651 408	335 131
Provisions For Liabilities Balance Sheet Subtotal	17 396	31 377	31 980	30 550	25 010
Total Additions Including From Business Combinations Intangible Assets		33 429
Total Additions Including From Business Combinations Property Plant Equipment		108 700	34 457	21 487	998	23 905	317 369	22 583
Total Assets Less Current Liabilities	144 130	211 422	260 089	290 003	208 860	163 779	174 914	166 284
Trade Creditors Trade Payables	86 751	171 121	124 404	125 672	112 512	191 555	302 441	74 135
Trade Debtors Trade Receivables	2 808	706	2 949			2 093	2 920	200

Company staff

Sarah B.

Role: Director

Appointed: 05 June 2014

Latest update: 5 March 2024

People with significant control

Barnes Field Properties Limited

Address: Glenewes House Gate Way Drive, Yeadon, Leeds, West Yorkshire, LS19 7XY, United Kingdom

Legal authority Ca 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10535894

Notified on 19 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah B.

Notified on 6 April 2016

Ceased on 19 October 2022

Nature of control:

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Ceased on 5 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Barnes Field Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Michael F.

People with significant control

Barnes Field Properties Limited

Sarah B.

Michael F.

Accounts Documents

Company filings

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