Barringtons Limousines Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Started with Reg No. 03705670 twenty five years ago, Barringtons Limousines Limited is a Private Limited Company. The business present mailing address is 24 Landport Terrace, Portsmouth. This business's SIC and NACE codes are 49390 meaning Other passenger land transport. Barringtons Limousines Ltd filed its account information for the financial period up to March 30, 2023. The business most recent annual confirmation statement was released on January 21, 2023.

Barringtons Limousines Ltd is a small-sized transport company with the licence number PH1077574. The firm has one transport operating centre in the country. In their subsidiary in Fareham , 2 machines are available.

To this date, the company has only been supervised by a single director: Barry C. who has been leading it for twenty five years. Moreover, the managing director's tasks are regularly supported by a secretary - Kim C., who joined the company in January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 981	-27 768	-32 984	-38 309	-38 642

Balance Sheet
Cash Bank On Hand									612	1 492
Current Assets	3 988	3 405						1 262	1 578	1 492
Debtors	3 851	3 405	2 341	839	906	2 413	1 283	1 262	966
Other Debtors									966
Property Plant Equipment					10 051	8 512	7 195	6 072	5 161	4 388
Cash Bank In Hand	137
Tangible Fixed Assets	21 106	17 609	13 698	11 637	10 051

Capital & Reserves
Called Up Share Capital	62	62	62	62	62
Profit Loss Account Reserve	-20 043	-27 830	-33 046	-38 371	-38 704
Shareholder Funds	-19 981	-27 768	-32 984	-38 309	-38 642

Other Financial Data
Accrued Liabilities Deferred Income									720	90
Accumulated Depreciation Impairment Property Plant Equipment					81 118	82 657	83 974	85 097	86 008	86 781
Creditors					49 599	51 403	54 504	56 504	59 236	60 839
Increase From Depreciation Charge For Year Property Plant Equipment						1 539	1 317	1 123	911	773
Net Current Assets Liabilities	-41 087	-45 377	-46 682	-49 946	-48 693	-48 990	-53 221	-55 242	-57 658	-59 347
Other Creditors					199			5 429	5 429	60 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Property Plant Equipment Gross Cost					91 169	91 169	91 169	91 169	91 169	91 169
Total Assets Less Current Liabilities	-19 981	-27 768	-32 984	-38 309	-38 642	-40 478	-46 026	-49 170	-52 497	-54 959
Accrued Liabilities					1 703	879	721	720	720
Amounts Owed To Directors					43 359	45 332	49 552
Amounts Owed To Other Related Parties Other Than Directors					5 429	5 429	5 429
Bank Borrowings Overdrafts					2 770	1 511	3 022	803
Creditors Due Within One Year	45 075	48 782	49 023	50 785	49 599
Number Shares Allotted		62	62	62	62
Par Value Share		1	1	1	1
Prepayments					906	2 413	1 283	1 262	966
Share Capital Allotted Called Up Paid	62	62	62	62	62
Tangible Fixed Assets Additions					219
Tangible Fixed Assets Cost Or Valuation	102 950	102 950	90 950	90 950	91 169
Tangible Fixed Assets Depreciation	81 844	85 341	77 252	79 313	81 118
Tangible Fixed Assets Depreciation Charged In Period		3 497	2 655	2 061	1 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 744
Tangible Fixed Assets Disposals			12 000
Trade Creditors Trade Payables					1 740	225
Loans From Directors								49 552	53 087

Company staff

Kim C.

Role: Secretary

Appointed: 22 January 2008

Latest update: 2 March 2024

Barry C.

Role: Director

Appointed: 07 February 1999

Latest update: 2 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 1999

Resigned: 01 February 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 2 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 01 February 1999

Resigned: 01 February 1999

Latest update: 2 March 2024

Sally C.

Role: Secretary

Appointed: 01 February 1999

Resigned: 22 January 2008

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Barry C. 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. Sally C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sally C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts 22 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 June 2013

Barringtons Limousines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Barry C.

London Law Secretarial Limited

London Law Services Limited

Sally C.

People with significant control

Barry C.

Sally C.

Accounts Documents

Company Vehicle Operator Data

88 Portchester Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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