Barry P Smalls Ltd in Northolt, UB5 4SE

Description

Data updated on: 11-08-2021

Barry P Smalls started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07484777. The firm's office was situated in Northolt at 71 Castle Road. The Barry P Smalls Ltd company had been operating in this business field for 10 years.

This company was controlled by 1 managing director: Barry S., who was arranged to perform management duties 13 years ago.

Barry S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 838	53 845	55 209	56 473	54 723	63 327

Balance Sheet
Current Assets	48 282	62 729	62 051	62 033	57 846	68 918	66 133
Net Assets Liabilities						63 327	58 985
Cash Bank In Hand	10 839	62 351	55 640	62 033	57 846	66 300
Debtors	37 443	378	6 411			2 618
Net Assets Liabilities Including Pension Asset Liability	37 838	53 845	55 209	56 473	54 723	63 327
Tangible Fixed Assets	4 173	3 547	3 406	2 925	2 724	2 697

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 836	53 843	55 207	56 471	54 721	63 325
Shareholder Funds	37 838	53 845	55 209	56 473	54 723	63 327

Other Financial Data
Creditors						8 288	9 440
Fixed Assets	4 173	3 547	3 406	2 925	2 724	2 697	2 292
Net Current Assets Liabilities	33 665	50 298	51 803	53 548	51 999	60 630	56 693
Total Assets Less Current Liabilities	37 838	53 845	55 209	56 473	54 723	63 327	58 985
Administrative Expenses	19 648	22 528
Creditors Due Within One Year	14 617	12 431	10 248	8 485	5 847	8 288
Gross Profit Loss	83 844	77 552
Interest Payable Similar Charges	18
Number Shares Allotted	2	2	2		2
Operating Profit Loss	64 196	55 024
Par Value Share	1	1	1		1
Profit Loss For Period	51 300	43 894	30 863	20 653
Profit Loss On Ordinary Activities Before Tax	64 178	55 024
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			460		280
Tangible Fixed Assets Cost Or Valuation	5 683	5 683	6 143	6 177	6 457
Tangible Fixed Assets Depreciation	1 510	2 136	2 737	3 252	3 733
Tangible Fixed Assets Depreciation Charged In Period		626	601		481
Tax On Profit Or Loss On Ordinary Activities	12 878	11 130
Total Dividend Payment	28 000	27 887
Turnover Gross Operating Revenue	83 844	77 552

Company staff

Barry S.

Role: Director

Appointed: 06 January 2011

Latest update: 1 October 2023

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	02 June 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 March 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 February 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31

Barry P Smalls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

People with significant control

Barry S.

Accounts Documents

Company filings

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