Barrow Contracting Ltd in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Barrow Contracting Ltd with reg. no. 09183021 has been on the market for 10 years. This particular Private Limited Company can be contacted at 19/21 Swan Street, , West Malling and their post code is ME19 6JU. 10 years from now the company switched its name from Barrow Construction to Barrow Contracting Ltd. This company's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time the company accounts were filed.

As for this particular firm, all of director's responsibilities have been performed by Emily B. and Joe B.. Within the group of these two managers, Joe B. has been with the firm for the longest time, having become a part of directors' team on 2014.

Joe B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Barrow Contracting Ltd 2014-08-22
Barrow Construction Ltd 2014-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	9 837

Balance Sheet
Cash Bank On Hand		27 978	66 286	49 475	38 701	31 477	60 741	56 780	26 687
Current Assets		34 300	74 307	73 655	193 807	145 649	186 170	223 816	150 548
Debtors		6 322	8 021	24 180	155 106	114 172	125 429	167 036	123 861
Net Assets Liabilities		9 837	35 045	24 005	31 408	39 379	47 110	23 021	25 640
Other Debtors		6 002	5 501	3 017	2 467
Property Plant Equipment		9 381	7 692	7 162	6 438	5 279	12 479	10 233	9 776
Cash Bank In Hand		27 978
Net Assets Liabilities Including Pension Asset Liability	100	9 837
Tangible Fixed Assets		9 381

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		9 737
Shareholder Funds	100	9 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 061	3 750	5 321	6 734	7 893	9 687	11 933	13 860
Additions Other Than Through Business Combinations Property Plant Equipment				1 041	689		8 994		1 470
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts					30 000	18 840	750
Corporation Tax Payable		7 879	18 406	10 937	11 516
Creditors			1 141	55 607	30 000	18 840	750	209 084	132 533
Increase From Depreciation Charge For Year Property Plant Equipment			1 689	1 571	1 413	1 159	1 794	2 246	1 927
Net Current Assets Liabilities		19 771	30 032	18 048	56 064	53 943	37 752	14 732	18 015
Number Shares Issued Fully Paid				100
Other Creditors		3 506	1 141	28 921	55 415	26 145	34 391	31 394	39 369
Other Taxation Social Security Payable		4 043	8 339	15 749	33 353	22 917	49 661	99 619	70 054
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		11 442	11 442	12 483	13 172	13 172	22 166	22 166	23 636
Provisions For Liabilities Balance Sheet Subtotal			1 538	1 205	1 094	1 003	2 371	1 944	2 151
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 538
Total Assets Less Current Liabilities	100	29 152	37 724	25 210	62 502	59 222	50 231	24 965	27 791
Trade Creditors Trade Payables		240			37 459	40 727	54 362	78 071	23 110
Trade Debtors Trade Receivables		320	2 520	21 163	152 639	114 172	125 429	167 036	123 861
Employees Total			1	2	2
Accruals Deferred Income		1 422
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		17 893
Creditors Due Within One Year		14 529
Fixed Assets		9 381
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 442
Tangible Fixed Assets Cost Or Valuation		11 442
Tangible Fixed Assets Depreciation		2 061
Tangible Fixed Assets Depreciation Charged In Period		2 061

Company staff

Emily B.

Role: Director

Appointed: 10 March 2017

Latest update: 19 January 2024

Joe B.

Role: Director

Appointed: 20 August 2014

Latest update: 19 January 2024

People with significant control

Joe B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Barrow Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily B.

Joe B.

Emily B.

Daniel B.

People with significant control

Joe B.

Accounts Documents

Company filings

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