Barr Marketing Limited in Belfast, BT15 4DN

Description

Data updated on: 01-11-2023

Barr Marketing Limited with reg. no. NI069419 has been a part of the business world for 16 years. The Private Limited Company can be contacted at 13 Ashley Gardens, , Belfast and company's post code is BT15 4DN. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-06-02.

Presently, this particular limited company is overseen by one director: Tracey B., who was chosen to lead the company 16 years ago.

Tracey B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	60 875	75 008

Balance Sheet
Cash Bank On Hand			45 348	46 086	24 770	23 950
Current Assets	82 195	97 055	66 328	67 179	45 256	42 570
Debtors	25 885	29 200	20 980	21 093	20 486	18 620
Net Assets Liabilities			63 139	56 307	42 301	41 370
Other Debtors			17 650	21 087	20 486	18 620
Property Plant Equipment			773	386
Cash Bank In Hand	56 310	67 855
Net Assets Liabilities Including Pension Asset Liability	60 875	75 008
Tangible Fixed Assets	1 439	466

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	60 874	75 007
Shareholder Funds	60 875	75 008

Other Financial Data
Accrued Liabilities Deferred Income			1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			4 111	4 498	4 884	4 884
Amounts Owed To Directors			253	1 451	1 450
Average Number Employees During Period			1	1
Corporation Tax Payable			425	8 529	305
Creditors			3 807	11 180	2 955	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				387	386
Net Current Assets Liabilities	59 436	74 542	62 521	55 999	42 301
Number Shares Issued Fully Paid			1	1	1	1
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			4 884	4 884	4 884	4 884
Provisions For Liabilities Balance Sheet Subtotal			155	78
Taxation Social Security Payable			1 929
Total Assets Less Current Liabilities	60 875	75 008	63 294	56 385	42 301
Trade Debtors Trade Receivables			3 330	6
Creditors Due Within One Year	22 759	22 513
Fixed Assets	1 439	466
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 601	4 601
Tangible Fixed Assets Depreciation	3 162	4 135
Tangible Fixed Assets Depreciation Charged In Period		973

Company staff

Tracey B.

Role: Director

Appointed: 02 June 2008

Latest update: 16 March 2024

People with significant control

Tracey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Barr Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Dorothy K.

People with significant control

Tracey B.

Accounts Documents

Company filings

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