Barrows Cartons Limited in Mossley, OL5 9JL

Description

Data updated on: 01-11-2023

Barrows Cartons Limited can be reached at Mossley at Unit 1A Squires Mill. You can find the company using the post code - OL5 9JL. This firm has been in business on the British market for fourty seven years. This company is registered under the number 01308264 and its last known state is active. This business's Standard Industrial Classification Code is 17120 meaning Manufacture of paper and paperboard. Barrows Cartons Ltd filed its latest accounts for the period that ended on 2021-12-31. The firm's most recent confirmation statement was submitted on 2023-02-21.

Barrows Cartons Ltd is a small-sized vehicle operator with the licence number OC0244193. The firm has one transport operating centre in the country. In their subsidiary in Ashton-under-lyne on Squire Mill, 1 machine is available.

That firm owes its success and unending improvement to a group of two directors, specifically Paul B. and Kelvin B., who have been leading it since 2000-10-05. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Kelvin B. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 759	12 589	9 746	8 955

Balance Sheet
Cash Bank In Hand	11 249	40	19
Cash Bank On Hand					2 751	4 288		1 911	43 580	11 030	237
Current Assets	73 298	47 613	51 335	49 926	57 826	55 179	50 920	47 445	105 654	78 915	76 415
Debtors	35 049	25 523	24 316	18 426	20 475	19 211	26 160	24 774	29 314	40 525	46 728
Net Assets Liabilities				8 955	13 590	16 148	3 714	436	1 339	-26 102	-33 489
Net Assets Liabilities Including Pension Asset Liability	27 759	12 589	9 746	8 955
Property Plant Equipment				13 900	12 275	14 565	11 401	8 932	7 003	5 498
Stocks Inventory	27 000	22 050	27 000	31 500
Tangible Fixed Assets	10 803	8 750	9 233	13 900
Total Inventories				31 500	34 600	31 680	24 760	20 760	32 760	27 360	29 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 659	12 489	9 646	8 855
Shareholder Funds	27 759	12 589	9 746	8 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				61 954	65 051	69 110	72 274	74 743	76 672	78 177	79 357
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				3 431	706	1 250	56 441	2 667	41 993	34 280	31 931
Creditors Due After One Year				3 431
Creditors Due Within One Year	54 181	42 024	48 975	48 660
Increase From Depreciation Charge For Year Property Plant Equipment					3 097	4 059	3 164	2 469	1 929	1 505	1 180
Net Current Assets Liabilities	19 117	5 589	2 360	1 266	4 476	5 637	-5 521	-4 132	37 660	3 725	-5 055
Number Shares Allotted		200	200	200
Par Value Share		50	50	50
Property Plant Equipment Gross Cost				75 854	77 326	83 675	83 675	83 675	83 675	83 675
Provisions For Liabilities Balance Sheet Subtotal				2 780	2 455	2 804	2 166	1 697	1 331	1 045	821
Provisions For Liabilities Charges	2 161	1 750	1 847	2 780
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 490	2 836	8 175
Tangible Fixed Assets Cost Or Valuation	64 653	64 843	67 679	75 854
Tangible Fixed Assets Depreciation	53 850	56 093	58 446	61 954
Tangible Fixed Assets Depreciation Charged In Period		2 243	2 353	3 508
Tangible Fixed Assets Disposals		3 300
Total Additions Including From Business Combinations Property Plant Equipment					1 472	6 349
Total Assets Less Current Liabilities	29 920	14 339	11 593	15 166	16 751	20 202	5 880	4 800	44 663	9 223	-737

Company staff

Kelvin B.

Role: Secretary

Appointed: 05 October 2000

Latest update: 23 April 2024

Paul B.

Role: Director

Appointed: 05 October 2000

Latest update: 23 April 2024

Kelvin B.

Role: Director

Appointed: 01 April 1999

Latest update: 23 April 2024

Margaret B.

Role: Director

Appointed: 21 February 1991

Resigned: 05 October 2000

Latest update: 23 April 2024

Eric B.

Role: Director

Appointed: 21 February 1991

Resigned: 05 October 2000

Latest update: 23 April 2024

Steven B.

Role: Director

Appointed: 21 February 1991

Resigned: 31 August 2001

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Kelvin B. owns over 1/2 to 3/4 of company shares . Paul B. owns 1/2 or less of company shares.

Kelvin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 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 28 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	28 September 2015
Annual Accounts 22 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	22 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Barrows Cartons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin B.

Paul B.

Kelvin B.

Margaret B.

Eric B.

Steven B.

People with significant control

Kelvin B.

Paul B.

Accounts Documents

Company Vehicle Operator Data

Unit 1a

Address

City

Postal code

No. of Vehicles

Company filings

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