Barrs Security (locksmiths) Uk Limited in Hertfordshire, HP1 2QA

Description

Data updated on: 01-11-2023

06265761 - registration number for Barrs Security (locksmiths) Uk Limited. The firm was registered as a Private Limited Company on 1st June 2007. The firm has been active on the market for seventeen years. The company can be gotten hold of in 42 Hawthorne Lane Hemel Hempstead in Hertfordshire. The head office's area code assigned is HP1 2QA. This business's Standard Industrial Classification Code is 24100 - Manufacture of basic iron and steel and of ferro-alloys. Tuesday 31st May 2022 is the last time when the accounts were reported.

With five job advert since 27th July 2016, Barrs Security (locksmiths) Uk has been quite active on the employment market. On 24th January 2018, it was recruiting new workers for a full time carpenter lock fitter post in London, and on 27th July 2016, for the vacant post of a full time General Locksmith in London. So far, they have looked for applicants for the Locksmith positions.

The info we gathered about the enterprise's executives suggests there are two directors: Simon G. and Victor G. who were appointed to their positions on 1st June 2007. In order to provide support to the directors, this specific limited company has been utilizing the skills of Simon G. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 091	6 633	11 446	20 122	20 535	7 327	-5 439

Balance Sheet
Cash Bank On Hand							8 617	25 826	17 104	13 315	15 581	19 238	24 646
Current Assets	53 452	68 085	68 469	75 767	62 759	52 966	39 682	45 464	39 679	31 784	34 374	37 167	32 865
Debtors	15 330	17 793	30 054	30 518	24 120	21 553	12 026	6 817	6 794	2 981	898	9 793	1 696
Net Assets Liabilities							-5 439	4 416	9 985	13 501	6 124	-341	11 084
Other Debtors							6 633	508	305	690	611	611	611
Property Plant Equipment							10 642	8 419	14 560	10 920	3 551	2 664	23 055
Total Inventories								12 821	15 781	15 488	17 895	8 136	6 523
Cash Bank In Hand	19 196	32 920	20 964	25 147	14 389	9 632
Net Assets Liabilities Including Pension Asset Liability	-6 091	6 633	11 446	20 122	20 534	7 327	-5 439
Stocks Inventory	18 926	17 372	17 451	20 102	24 251	21 781
Tangible Fixed Assets	12 605	9 453	7 090	5 318	10 656	7 992

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 091	5 633	10 446	19 122	19 534	6 326
Shareholder Funds	-6 091	6 633	11 446	20 122	20 535	7 327	-5 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 028	26 834	31 688	35 328	31 702	32 589	40 274
Administrative Expenses							182 236	154 581
Average Number Employees During Period									7	6	4	3	3
Cost Sales							127 334	118 756
Creditors							37 931	30 511	30 511	21 511	21 511	21 511	21 511
Increase From Depreciation Charge For Year Property Plant Equipment								2 806	4 854	3 640	1 185	887	7 685
Net Current Assets Liabilities	19 236	35 112	42 288	52 736	47 810	37 266	21 850	26 508	25 936	24 092	24 234	19 012	15 304
Number Shares Issued Fully Paid								1 000
Other Creditors							37 931	30 511	30 511	770	740	500	5 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 811
Other Disposals Property Plant Equipment											10 995
Other Interest Receivable Similar Income Finance Income							3	5
Other Remaining Borrowings									30 511	21 511	21 511	21 511	21 511
Other Taxation Social Security Payable							4 780	7 414	5 499	6 399	8 408	5 639	6 282
Par Value Share			1	1	1			1
Profit Loss On Ordinary Activities Before Tax							-13 366	9 855
Property Plant Equipment Gross Cost							34 670	35 253	46 248	46 248	35 253	35 253	63 329
Provisions For Liabilities Balance Sheet Subtotal											150	506	5 764
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-600
Total Additions Including From Business Combinations Property Plant Equipment								583	10 995				28 076
Total Assets Less Current Liabilities	31 841	44 565	49 378	58 054	58 466	45 258	32 492	34 927	40 496	35 012	27 785	21 676	38 359
Trade Creditors Trade Payables							3 789	5 767	6 178	523	992	12 016	5 762
Trade Debtors Trade Receivables							5 393	6 309	6 489	2 291	287	9 182	1 085
Creditors Due After One Year Total Noncurrent Liabilities	37 932	37 932
Creditors Due Within One Year Total Current Liabilities	34 216	32 974
Fixed Assets	12 605	9 453	7 090	5 318	10 656	7 992	10 642
Tangible Fixed Assets Cost Or Valuation	32 180	32 180	32 180	32 180	41 071	41 071
Tangible Fixed Assets Depreciation	19 575	22 727	25 090	26 862	30 415	33 079
Tangible Fixed Assets Depreciation Charge For Period		3 152
Creditors Due After One Year		37 932	37 932	37 932	37 932	37 931	37 931
Creditors Due Within One Year		32 973	26 181	23 031	14 949	15 700	17 832
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					8 891
Tangible Fixed Assets Depreciation Charged In Period			2 363	1 772	3 553	2 664

Company staff

Simon G.

Role: Secretary

Appointed: 01 June 2007

Latest update: 25 February 2024

Simon G.

Role: Director

Appointed: 01 June 2007

Latest update: 25 February 2024

Victor G.

Role: Director

Appointed: 01 June 2007

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Simon G. has substantial control or influence over the company. Victor G. has substantial control or influence over the company.

Simon G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Victor G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 10 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

carpenter lock fitter in London, posted on Wednesday 24th January 2018
Region / City	London, London
Industry	Commercial and residential spaces construction
Salary	£1800.00 per month
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


General Locksmith in London, posted on Wednesday 3rd January 2018
Region / City	London, London
Industry	House and office construction industry
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)


Locksmith in London, posted on Tuesday 31st October 2017
Region / City	London, London
Industry	Commercial and residential spaces construction
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none


Locksmith in London, posted on Tuesday 15th November 2016
Region / City	London, London
Industry	Office buildings and residential construction
Work hours	Overtime
Job type	full time
Career level	none
Contact by phone	0207 736 7668


General Locksmith in London, posted on Wednesday 27th July 2016
Region / City	London, London
Industry	Commercial and residential spaces construction
Salary	£20800.00 per year
Experience	at least one year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)

carpenter lock fitter in London, posted on Wednesday 24th January 2018

Region / City

London, London

Industry

Commercial and residential spaces construction

Salary

£1800.00 per month

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

General Locksmith in London, posted on Wednesday 3rd January 2018

Region / City

London, London

Industry

House and office construction industry

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Locksmith in London, posted on Tuesday 31st October 2017

Region / City

London, London

Industry

Commercial and residential spaces construction

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Locksmith in London, posted on Tuesday 15th November 2016

Region / City

London, London

Industry

Office buildings and residential construction

Work hours

Overtime

Job type

full time

Career level

none

Contact by phone

0207 736 7668

General Locksmith in London, posted on Wednesday 27th July 2016

Region / City

London, London

Industry

Commercial and residential spaces construction

Salary

£20800.00 per year

Experience

at least one year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Barrs Security (locksmiths) Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Simon G.

Victor G.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Simon G.

Victor G.

Accounts Documents

Jobs and Vacancies at Barrs Security (locksmiths) Uk Ltd

Company filings

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