Barry Elman (wholesale) Limited in Liverpool, L24 9PB

Description

Data updated on: 01-11-2023

Barry Elman (wholesale) is a company with it's headquarters at L24 9PB Liverpool at 88 Venture Point West Evans Road. This company was set up in 1964 and is registered under the registration number 00790881. This company has been on the British market for 61 years now and the current status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 46460 and their NACE code stands for Wholesale of pharmaceutical goods. 2022-06-30 is the last time when the company accounts were reported.

For this specific business, the full scope of director's duties have so far been executed by Barry E. who was appointed in 1964 in March. This business had been supervised by Joan E. until 2013.

Barry E. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 340	9 765	21 997	22 912	54 042

Balance Sheet
Cash Bank In Hand	4 042	2 946	16 515	22 999
Current Assets	68 680	90 785	46 414	46 377	82 070	82 070	113 970	62 107	58 398	71 236	52 488	52 977
Debtors	60 039	73 129	27 216	22 233
Stocks Inventory	4 599	14 710	2 683	1 145
Tangible Fixed Assets	400
Net Assets Liabilities Including Pension Asset Liability				22 912	54 042

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 240	9 665	21 897	22 812
Shareholder Funds	22 340	9 765	21 997	22 912	54 042

Other Financial Data
Amount Specific Advance Or Credit Directors				4 560		4 342	25
Amount Specific Advance Or Credit Made In Period Directors						14 782	13 133	25
Amount Specific Advance Or Credit Repaid In Period Directors						15 000	17 500
Average Number Employees During Period								1	1	1
Creditors						28 028	50 982	10 377	10 300	12 669	12 954	16 915
Creditors Due Within One Year	46 740	81 020	24 417	23 465	28 028
Net Current Assets Liabilities	21 940	9 765	21 997	22 912	54 042	54 042	62 988	51 730	48 098	58 567	39 534	36 062
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 007	17 007	17 007
Tangible Fixed Assets Depreciation	16 607	17 007	17 007
Tangible Fixed Assets Depreciation Charged In Period		400
Total Assets Less Current Liabilities	22 340	9 765	21 997	22 912	54 042	54 042	62 988	51 730	48 098	58 567	39 534	36 062
Advances Credits Directors	12 997	10 307	14 319	4 560
Advances Credits Made In Period Directors	21 257	17 810	15 752
Advances Credits Repaid In Period Directors	26 000	20 500	11 740

Company staff

Barry E.

Role: Director

Appointed: 02 March 1964

Latest update: 29 August 2024

People with significant control

Barry E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
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	30 June 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 July 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Barry Elman (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry E.

Joan E.

Joan E.

People with significant control

Barry E.

Accounts Documents

Company filings

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