Barsky Limited in Dorset, DT3 5AR

Description

Data updated on: 01-11-2023

Barsky Limited has existed in this business for 21 years. Registered under the number 04794215 in the year 2003, the firm have office at 326 Dorchester Road, Dorset DT3 5AR. The firm's declared SIC number is 86220 which stands for Specialists medical practice activities. 2022-06-30 is the last time account status updates were reported.

Stephen B. is this particular firm's solitary managing director, that was designated to this position on Wednesday 11th June 2003. Furthermore, the managing director's tasks are supported by a secretary - Christine B., who was chosen by this firm twenty one years ago.

Stephen B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	1 432	14 551	45 790	45 790	28 304	22 964	51 559	80 490	83 262	83 262	50 691	78 072	66 637	43 706
Net Assets Liabilities						4 932	38 894	76 283	61 567	61 567	58 251	71 393	61 182	39 645
Cash Bank In Hand	1 362	14 491	11 194	11 194	26 503	2 208
Debtors			34 541	34 541	1 726	20 686
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	2 955	9 036	41 068	41 068	22 496	4 932
Stocks Inventory	70	60	55	55	75	70
Tangible Fixed Assets	451	383	325	325	276	234

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 953	9 034	41 066	41 066	22 494	4 930

Other Financial Data
Average Number Employees During Period									2		2	2	2	2
Creditors						18 203	16 136	16 958	10 059	10 059	7 089	9 218	5 312	4 194
Fixed Assets	15 451	15 383	15 325	15 325	15 276	15 234	15 199	15 169	15 144	15 144	15 122	15 104	15 088	15 075
Net Current Assets Liabilities	-12 003	-2 681	29 617	29 617	9 162	4 761	35 423	63 532	73 203	73 203	43 602	68 854	61 325	39 512
Total Assets Less Current Liabilities	3 448	12 702	44 942	44 942	24 438	19 995	50 622	78 701	88 347	88 347	58 724	83 958	76 413	54 587
Capital Employed	2 955	9 036	41 068	41 068	22 496	4 932
Creditors Due After One Year	493	3 666	3 874	3 874	1 942	15 063
Creditors Due Within One Year	13 435	17 232	16 173	16 173	19 142	18 203
Intangible Fixed Assets Cost Or Valuation	15 000	15 000		15 000	15 000	15 000
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 642	1 642		1 642	1 642	1 642
Tangible Fixed Assets Depreciation	1 191	1 259		1 317	1 366	1 408
Tangible Fixed Assets Depreciation Charged In Period		68		58	49	42

Company staff

Stephen B.

Role: Director

Appointed: 11 June 2003

Latest update: 19 January 2024

Christine B.

Role: Secretary

Appointed: 11 June 2003

Latest update: 19 January 2024

People with significant control

Stephen B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014

Barsky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Christine B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen B.

Accounts Documents

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