Barnfield Cars Ltd in Ashford, TN27 0BP

Description

Data updated on: 01-11-2023

Barnfield Cars Ltd with the registration number 08287402 has been operating on the market for twelve years. This Private Limited Company is officially located at The Cottage Foxen Farm, Barnfield Road Charing Heath, Ashford and its zip code is TN27 0BP. This business's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. 30th November 2022 is the last time the company accounts were reported.

For this particular firm, just about all of director's assignments have so far been carried out by Ian F. who was appointed on 2012/11/09. The following firm had been governed by Caroline L. until 2023. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Ian F. as a secretary since 2012.

Ian F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 859	22 939	1 596	7 375

Balance Sheet
Current Assets	25 261	72 009	16 862	17 060	30 378	63 794	32 790	37 672	50 933	39 432	4 016
Net Assets Liabilities				7 375	7 900	4 908	-14 897	-32 335	-22 694	-26 322	-20 913
Cash Bank In Hand	10 282	40 246
Debtors		337
Net Assets Liabilities Including Pension Asset Liability	9 859	5 661	1 596	7 375
Stocks Inventory	14 979	31 426
Tangible Fixed Assets	8 369	9 167

Capital & Reserves
Called Up Share Capital	1 721	476
Profit Loss Account Reserve	8 138	22 463
Shareholder Funds	9 859	22 939	1 596	7 375

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				24 475	37 268	73 676	62 477	34 797	42 854	42 967	10 648
Depreciation Amortisation Impairment Expense				3 048		2 219					7 390
Fixed Assets	8 369	9 167	10 267	14 790	14 790	14 790	14 790	14 790	14 790	14 790	7 390
Net Current Assets Liabilities	1 490	-3 506	-8 671	-7 415	-6 890	-9 882	-29 687	2 875	8 079	-3 535	-6 632
Other Operating Expenses Format2				9 185	14 022	10 452	7 873	8 620	7 357	628	681
Other Operating Income Format2				2 400	41	90					65
Profit Loss				2 732	524	-5 212	-19 805	-17 437	9 640	-3 628	-8 006
Raw Materials Consumables Used				153 196	262 926	239 588	216 240	163 151	70 857	15 750
Staff Costs Employee Benefits Expense						2 651	18 859	12 480	4 314
Total Assets Less Current Liabilities	9 859	22 939	1 596	7 375	7 900	4 908	-14 897	17 665	22 869	11 255	758
Turnover Revenue				165 761	277 431	249 608	223 167	164 862	92 168	12 750
Creditors Due Within One Year	23 771	58 237	25 533	24 475
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 375	1 540
Number Shares Allotted	1 721
Other Operating Charges Format2		8 851	10 012
Par Value Share	1
Profit Loss For Period		-2 951	-7 000
Raw Materials Consumables		312 632	102 691
Share Capital Allotted Called Up Paid	1 721
Staff Costs		13 432	8 156
Tangible Fixed Assets Additions	6 670	1 456
Tangible Fixed Assets Cost Or Valuation	8 811	10 267
Tangible Fixed Assets Depreciation	442	1 100
Tangible Fixed Assets Depreciation Charged In Period	442	658
Turnover Gross Operating Revenue		333 339	115 399

Company staff

Ian F.

Role: Secretary

Appointed: 09 November 2012

Latest update: 16 September 2024

Ian F.

Role: Director

Appointed: 09 November 2012

Latest update: 16 September 2024

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-09
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Barnfield Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Ian F.

Caroline L.

People with significant control

Ian F.

Accounts Documents

Company filings

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