Barrsec Ltd in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

Registered with number 09456678 9 years ago, Barrsec Ltd is a Private Limited Company. The company's actual mailing address is 43 Oswald Road, Scunthorpe. The enterprise's Standard Industrial Classification Code is 80100 which stands for Private security activities. The company's latest accounts cover the period up to Tuesday 28th February 2023 and the most recent annual confirmation statement was submitted on Friday 24th February 2023.

On April 27, 2016, the company was recruiting a Security Officer to fill a full time position in Scunthorpe, Yorkshire. Candidates for the post were asked to or call the enterprise on its phone number: 07881780681.

There's a solitary managing director this particular moment managing the following company, specifically Shaun B. who has been utilizing the director's assignments since 2015-02-24.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-23	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		3 514	4 814	326	7 455	4 868	6 200	3 010	8 313
Current Assets		14 192	17 737	13 296	18 259	15 682	18 591	15 185	15 167
Debtors		10 678	12 923	12 970	10 804	10 814	12 391	12 175	6 854
Net Assets Liabilities		1 881	2 180
Property Plant Equipment		630	504	403	322	257	647	550
Cash Bank In Hand		3 514
Net Assets Liabilities Including Pension Asset Liability		1 881
Tangible Fixed Assets	912	630

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		1 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		282	408	509	590	655	754	851	993
Corporation Tax Payable		2 838	6 673
Creditors		12 941	16 061	18 133	32 230	38 654	48 154	51 604	56 968
Increase From Depreciation Charge For Year Property Plant Equipment			126	101	81	65	99	97	142
Net Current Assets Liabilities		1 251	1 676	-4 837	-13 971	-22 972	-29 563	-36 419	-41 801
Other Taxation Social Security Payable		1 891	8 734	8 649	8 320	9 039	11 909	11 264	12 579
Property Plant Equipment Gross Cost		912	912	912	912	912	1 401	1 401	1 791
Trade Debtors Trade Receivables		10 678	12 923	12 970	10 804	10 814	12 391	12 175	6 854
Average Number Employees During Period			1	1	1	1	1	1	1
Dividends Paid				15 948	15 109	13 933	15 372	15 372	18 000
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			7 327	9 484	23 910	29 615	36 245	40 340	44 389
Par Value Share		1		1	1	1	1	1	1
Profit Loss				9 334	5 894	4 867	9 171	8 419	12 866
Total Additions Including From Business Combinations Property Plant Equipment							489		390
Total Assets Less Current Liabilities			2 180	-4 434	-13 649	-22 715	-28 916	-35 869	-41 003
Capital Employed		1 881
Creditors Due Within One Year		12 941
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	912	912
Tangible Fixed Assets Depreciation		282
Tangible Fixed Assets Depreciation Charged In Period		282
Value Shares Allotted Increase Decrease During Period		100

Company staff

Shaun B.

Role: Director

Appointed: 24 February 2015

Latest update: 22 January 2024

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Security Officer in Scunthorpe, posted on Wednesday 27th April 2016
Region / City	Yorkshire, Scunthorpe
Industry	security and surveillance services
Job type	full time
Contact by phone	07881780681

Security Officer in Scunthorpe, posted on Wednesday 27th April 2016

Region / City

Yorkshire, Scunthorpe

Industry

security and surveillance services

Job type

full time

Contact by phone

07881780681

Barrsec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

People with significant control

Shaun B.

Accounts Documents

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Company filings

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