Barthorpes Limited in Leeds, LS17 5PG

Description

Data updated on: 01-11-2023

This business is known as Barthorpes Limited. This company was started 12 years ago and was registered with 08321383 as the registration number. The headquarters of the firm is situated in Leeds. You may visit it at 701 Scothall Road. This business's SIC code is 53100 which stands for Postal activities under universal service obligation. 2022/12/31 is the last time when the company accounts were reported.

With regards to the following business, the full range of director's tasks have so far been fulfilled by Harpal B. who was formally appointed in 2012. The following business had been supervised by Mandeepkaur B. until Thursday 20th March 2014.

Harpal Singh B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 031	5 494

Balance Sheet
Current Assets	2 472	6 254	7 676	49 741	11 510	15 816	13 451	48 707	34 684	20 892
Net Assets Liabilities			887	805	331	4 095	4 474	4 942	2 965	151
Cash Bank In Hand		127	232
Debtors			787
Net Assets Liabilities Including Pension Asset Liability	-2 031	5 494	887
Stocks Inventory	2 472	6 127	6 657
Tangible Fixed Assets	6 399	5 439	4 489

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 131	5 394	787
Shareholder Funds	-2 031	5 494

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	750	750	850	850	850	850
Average Number Employees During Period						2	1	1	1
Creditors			10 528	53 235	15 705	15 603	11 228	2 154	1 014	-1 672
Fixed Assets	6 399	5 439	4 489	5 049	4 292	3 648	3 101	9 239	15 708	13 352
Net Current Assets Liabilities	-8 430	55	-3 602	-3 494	-3 211	1 197	2 223	46 553	33 670	22 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					984	984
Total Assets Less Current Liabilities	-2 031	5 494	1 637	1 555	1 081	4 845	5 324	55 792	49 378	35 916
Capital Employed		5 494	887
Creditors Due Within One Year	10 902	6 199	11 278
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 528
Tangible Fixed Assets Cost Or Valuation	7 528	7 528	7 528
Tangible Fixed Assets Depreciation	1 129	2 089	3 039
Tangible Fixed Assets Depreciation Charged In Period	1 129	960	950

Company staff

Harpal B.

Role: Director

Appointed: 06 December 2012

Latest update: 28 February 2024

People with significant control

Harpal Singh B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016

Barthorpes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpal B.

Mandeepkaur B.

People with significant control

Harpal Singh B.

Accounts Documents

Company filings

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