Barrs Estates Ltd in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

This company is known under the name of Barrs Estates Ltd. The firm was originally established 23 years ago and was registered with 04201095 as its registration number. This registered office of this company is registered in Liverpool. You can reach them at 48 - 52, Penny Lane Mossley Hill. The enterprise's principal business activity number is 55300 which means Recreational vehicle parks, trailer parks and camping grounds. Barrs Estates Limited filed its latest accounts for the financial year up to 2022/04/30. Its latest annual confirmation statement was filed on 2023/04/18.

For 23 years, the following firm has only been supervised by one managing director: Frederick B. who has been maintaining it since 2001-04-18. To help the directors in their tasks, this specific firm has been utilizing the expertise of Madonna B. as a secretary since the appointment on 2001-04-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 709	57 410	55 590	29 894	17 098	7 371

Balance Sheet
Cash Bank In Hand	100	1 363	4 687	100	100	100
Current Assets	117 507	84 163	89 187	80 600	80 600	81 000	81 000	78 100	79 100	70 100	72 754
Debtors	117 407		70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	71 709	57 410	55 590	29 894	17 098
Stocks Inventory		82 800	14 500	10 500	10 500	10 900
Tangible Fixed Assets	20 343	15 258	12 714	8 179	4 099	3 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 609	57 310	55 490	29 794	16 998	7 271
Shareholder Funds	71 709	57 410	55 590	29 894	17 098	7 371

Other Financial Data
Creditors						76 703	85 124	67 331	77 472	57 423	68 782
Creditors Due Within One Year	64 157	40 588	44 854	57 792	67 601	76 703
Fixed Assets						3 074	2 305	1 729	3 435	2 576	1 932
Net Current Assets Liabilities	53 350	43 575	44 333	22 808	12 999	4 297	-4 124	10 769	1 628	12 677	3 972
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 984	1 423	1 457	1 093
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 600
Tangible Fixed Assets Cost Or Valuation	53 274	53 274	55 874	55 874	55 874
Tangible Fixed Assets Depreciation	32 931	38 016	43 160	47 695	51 775	52 800
Tangible Fixed Assets Depreciation Charged In Period		5 085	5 144	4 535	4 080	1 025
Total Assets Less Current Liabilities	73 693	58 833	57 047	30 987	17 098	7 371	-1 819	12 498	5 063	15 253	5 904
Average Number Employees During Period										2	2

Company staff

Frederick B.

Role: Director

Appointed: 18 April 2001

Latest update: 25 February 2024

Madonna B.

Role: Secretary

Appointed: 18 April 2001

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Madonna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Madonna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Barrs Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick B.

Madonna B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Madonna B.

Frederick B.

Accounts Documents

Company filings

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