Barrow Properties Limited in Crewe, CW1 4RW

Description

Data updated on: 01-11-2023

Barrow Properties is a business situated at CW1 4RW Crewe at Oaklands Parkers Road. This business was formed in 2002 and is established under the registration number 04587241. This business has been active on the English market for twenty two years now and its official status is active. This enterprise's declared SIC number is 41100 which means Development of building projects. 2022-12-31 is the last time company accounts were reported.

Within the limited company, a variety of director's tasks up till now have been executed by Karen B. and David B.. Out of these two people, Karen B. has administered limited company for the longest period of time, having become one of the many members of the Management Board on November 2002.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 892	-1 163	99	19 190	16 992

Balance Sheet
Current Assets	8 835	8 643	8 643	9 145	9 396	10 273	19 213	27 077	26 700	30 442	30 486	28 367
Net Assets Liabilities					12 173	9 478	15 923	21 548	25 835	38 018	41 831	24 799
Cash Bank In Hand	134	41	41		17
Cash Bank On Hand					17	673	13	377
Debtors	8 701	8 602	8 602	9 145	4 560	9 600	19 200	26 700	26 700
Net Assets Liabilities Including Pension Asset Liability	-2 892	-1 163	99	19 190	16 992
Other Debtors						9 600	19 200	26 700	26 700
Property Plant Equipment					3 160	3 488	2 616	1 962	1 472
Tangible Fixed Assets					3 160

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-48 571	-46 842	-45 580	-46 489	-48 687
Shareholder Funds	-2 892	-1 163	99	19 190	16 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-900	-1 000	-1 000	-1 000
Average Number Employees During Period									2	2	2	2
Creditors					184 958	178 408	170 218	162 687	154 993	150 529	142 895	140 000
Fixed Assets				200 000	209 985	214 936	214 064	213 410	212 920	213 809	215 163	214 720
Net Current Assets Liabilities	-106 044	-115 448	-1 424	-8 292	-8 035	-22 489	-23 833	-25 085	-28 002	-19 295	-24 358	-44 151
Provisions For Liabilities Balance Sheet Subtotal						4 561	4 090	4 090	4 090	4 967	5 079	4 770
Total Assets Less Current Liabilities	73 956	64 552	178 576	191 708	197 131	192 447	190 231	188 325	184 918	194 514	190 805	170 569
Accrued Liabilities					1 051	451	451	540	900
Accumulated Depreciation Impairment Property Plant Equipment					1 054	2 216	3 088	3 742	4 232
Additions Other Than Through Business Combinations Investment Property Fair Value Model						4 623
Bank Borrowings Overdrafts					18 059	10 424	1 218	7 405	7 553
Corporation Tax Payable							1 331	1 473	2 593
Creditors Due After One Year	76 848	65 715	178 477	172 518	184 958
Creditors Due Within One Year	114 879	124 091	10 067	17 437	17 431
Deferred Tax Asset Debtors					4 560
Increase From Depreciation Charge For Year Property Plant Equipment						1 162	872	654	490
Investment Property					206 825	211 448	211 448	211 448	211 448
Investment Property Fair Value Model					206 825	211 448	211 448	211 448
Investments Fixed Assets	180 000	180 000	180 000	200 000	206 825
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 214	5 704	5 704	5 704
Provisions							4 090	4 090	4 090
Revaluation Reserve	45 677	45 677	45 677	65 677	65 677
Secured Debts	77 766	71 428	65 348	59 084	51 683
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation					4 214
Tangible Fixed Assets Depreciation					1 054
Total Additions Including From Business Combinations Property Plant Equipment						1 490
Trade Creditors Trade Payables						500
Total Borrowings								30 092	22 546

Company staff

Karen B.

Role: Director

Appointed: 11 November 2002

Latest update: 25 April 2024

Karen B.

Role: Secretary

Appointed: 11 November 2002

Latest update: 25 April 2024

David B.

Role: Director

Appointed: 11 November 2002

Latest update: 25 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Barrow Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

David B.

People with significant control

David B.

Karen B.

Accounts Documents

Company filings

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