Barron & Partners Limited in Southampton, SO14 2AQ

Description

Data updated on: 01-11-2023

Barron & Partners is a business registered at SO14 2AQ Southampton at Office D Beresford House. The company was established in 1999 and is established under the identification number 03777031. The company has been operating on the British market for twenty five years now and the current status is liquidation. The name of the company was replaced in 1999 to Barron & Partners Limited. The company former registered name was Blakedew One Hundred And Fifty Seven. This business's SIC code is 71122, that means Engineering related scientific and technical consulting activities. 2018-09-30 is the last time the accounts were reported.

Previous company's names
Barron & Partners Limited 1999-08-05
Blakedew One Hundred And Fifty Seven Limited 1999-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 357	92 826	101 294	80 048	57 656	54 775

Balance Sheet
Cash Bank On Hand						6	6
Current Assets	283 238	252 743	301 365	212 727	207 400	240 076	294 840
Debtors	169 373	151 823	288 113	199 594	199 305	232 120	256 609
Net Assets Liabilities						54 775	15 101
Other Debtors						98	98
Property Plant Equipment						1 744	1 234
Total Inventories						7 950	38 225
Cash Bank In Hand	349	11 345	16	5 333	6	6
Intangible Fixed Assets	29 200	25 550	21 900	18 250	14 600	10 950
Net Assets Liabilities Including Pension Asset Liability		92 826	36 207
Stocks Inventory	113 516	89 575	9 236	7 800	7 800	7 950
Tangible Fixed Assets	2 437	1 809	5 030	3 500	1 970	1 744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	90 355	92 824	36 205	80 046	57 989	54 675
Shareholder Funds	90 357	92 826	101 294	80 048	57 656	54 775

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						62 050	65 700
Accumulated Depreciation Impairment Property Plant Equipment						20 717	21 227
Bank Borrowings Overdrafts						16 143	71 667
Corporation Tax Payable						41 151	28 966
Creditors						197 713	71 667
Increase From Amortisation Charge For Year Intangible Assets							3 650
Increase From Depreciation Charge For Year Property Plant Equipment							510
Intangible Assets						10 950	7 300
Intangible Assets Gross Cost						73 000
Net Current Assets Liabilities	69 577	67 304	10 161	58 899	41 687	42 363	78 426
Number Shares Issued Fully Paid							100
Other Creditors						8 405	10 352
Other Taxation Social Security Payable						132 014	123 107
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost						22 461
Provisions For Liabilities Balance Sheet Subtotal						282	192
Total Assets Less Current Liabilities	101 214	94 663	102 178	80 649	58 499	55 057	86 960
Trade Debtors Trade Receivables						232 022	256 511
Advances Credits Directors				124 324	124 324
Advances Credits Repaid In Period Directors				7 615		65 408
Creditors Due After One Year	10 552	1 552
Creditors Due Within One Year	213 661	185 439	291 204	153 828	161 366	197 713
Fixed Assets	31 637	27 359	26 930	21 750	16 570	12 694
Intangible Fixed Assets Aggregate Amortisation Impairment	43 800	47 450	51 100	54 750	58 400	62 050
Intangible Fixed Assets Amortisation Charged In Period		3 650	3 650	3 650	3 650	3 650
Intangible Fixed Assets Cost Or Valuation		73 000	73 000	73 000	73 000	73 000
Number Shares Allotted		2		2	2	100
Provisions For Liabilities Charges	305	285	884	601	601	282
Tangible Fixed Assets Additions			5 475
Tangible Fixed Assets Cost Or Valuation		16 986	22 461	22 461	22 461	22 461
Tangible Fixed Assets Depreciation		15 177	17 431	18 961	20 005	20 717
Tangible Fixed Assets Depreciation Charged In Period			2 254	1 530	1 530	712
Amount Specific Advance Or Credit Directors		100 217	134 097	124 324	124 324
Share Capital Allotted Called Up Paid	2	2	2	2	100	100