Barrow And Cook Solicitors Limited in St Helens, WA10 1HH

Description

Data updated on: 01-11-2023

Barrow And Cook Solicitors came into being in 2013 as a company enlisted under no 08472775, located at WA10 1HH St Helens at 5/7 Victoria Square. It has been in business for 11 years and its current status is active. The enterprise's principal business activity number is 69102 which means Solicitors. The most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-04.

Taking into consideration the company's directors directory, since March 2020 there have been three directors: Nigel A., Martin C. and Keith P..

Executives who have control over the firm are as follows: Keith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300	169 371	95 039

Balance Sheet
Cash Bank In Hand	300	271 278	54 713
Cash Bank On Hand			54 713	240 283	255 791	204 552	209 148	362 107	415 862	439 953
Current Assets	300	549 428	400 067	495 054	534 146	512 737	553 661	710 970	785 080	842 885
Debtors		77 377	154 620	73 574	72 258	81 479	95 136	74 548	67 471	98 270
Intangible Fixed Assets		255 000	225 000
Net Assets Liabilities			95 039	206 761	325 008	342 475	388 470	511 464	605 960	644 718
Net Assets Liabilities Including Pension Asset Liability	300	169 371	95 039
Property Plant Equipment			35 021	25 983	23 708	25 739	31 586	25 496	18 629	23 290
Stocks Inventory		200 773	190 734
Tangible Fixed Assets		37 058	35 021
Total Inventories			190 734	181 197	206 097	226 706	249 377	274 315	301 747	304 662

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve		169 071	94 739
Shareholder Funds	300	169 371	95 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			75 000	105 000	135 000	165 000	195 000	225 000	255 000	285 000
Accumulated Depreciation Impairment Property Plant Equipment			27 071	37 409	40 891	44 815	50 851	59 276	66 938	72 852
Average Number Employees During Period			21	20	22	21	21	19	18	19
Creditors			560 549	506 176	394 946	327 401	296 877	295 102	237 849	231 877
Creditors Due Within One Year		667 815	560 549
Dividends Paid				153 000
Fixed Assets		292 058	260 021	220 983	188 708	160 739	136 586	100 496	63 629	38 290
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 338	3 482	3 924	6 036	8 425	7 662	5 914
Intangible Assets			225 000	195 000	165 000	135 000	105 000	75 000	45 000	15 000
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		45 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	30 000
Intangible Fixed Assets Cost Or Valuation		300 000
Net Current Assets Liabilities	300	-118 387	-160 482	-11 122	139 200	185 336	256 784	415 868	547 231	611 008
Number Shares Allotted		300	300
Number Shares Issued Fully Paid					300	300	300	300	300	300
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss				264 722
Property Plant Equipment Gross Cost			62 092	63 392	64 599	70 554	82 437	84 772	85 567	96 142
Provisions For Liabilities Balance Sheet Subtotal			4 500	3 100	2 900	3 600	4 900	4 900	4 900	4 580
Provisions For Liabilities Charges		4 300	4 500
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		52 072	10 020
Tangible Fixed Assets Cost Or Valuation		52 072	62 092
Tangible Fixed Assets Depreciation		15 014	27 071
Tangible Fixed Assets Depreciation Charged In Period		15 014	12 057
Total Additions Including From Business Combinations Property Plant Equipment				1 300	1 207	5 955	11 883	2 335	795	10 575
Total Assets Less Current Liabilities	300	173 671	99 539	209 861	327 908	346 075	393 370	516 364	610 860	649 298
Accrued Liabilities Deferred Income							37 810	24 094
Corporation Tax Payable							54 100	72 250
Other Taxation Social Security Payable							37 101	42 366
Prepayments							23 832	29 657
Trade Debtors Trade Receivables							71 304	44 891
Work In Progress							249 377	274 315

Company staff

Nigel A.

Role: Director

Appointed: 27 March 2020

Latest update: 13 March 2024

Martin C.

Role: Director

Appointed: 04 April 2013

Latest update: 13 March 2024

Keith P.

Role: Director

Appointed: 04 April 2013

Latest update: 13 March 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith J.

Notified on 6 April 2016

Ceased on 28 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barrow And Cook Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

Martin C.

Keith P.

Keith J.

People with significant control

Keith P.

Martin C.

Keith J.

Accounts Documents

Company filings

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