Barwick And Palmer Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

Barwick And Palmer came into being in 2013 as a company enlisted under no 08345188, located at PE11 2TA Spalding at 1-4 London Road. The firm has been in business for 11 years and its state is active. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 31st January 2023 and the most recent annual confirmation statement was submitted on 2nd January 2023.

Current directors chosen by the following firm include: Rebecca J. assigned to lead the company 8 years ago, Gordon P. assigned to lead the company in 2013 in January and Pamela P. assigned to lead the company on 2013/01/02. Furthermore, the director's duties are constantly helped with by a secretary - Pamela P., who was appointed by this specific firm in January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	153 032	333 583	398 128

Balance Sheet
Cash Bank On Hand				42 111	15 096	160 969	153 439	32 914	24 124	678
Current Assets	207 296	392 854	424 055	474 916	405 961	366 825	344 822	94 295	135 601	131 470
Debtors				3 750	3 750	351	2 083	1 226	1 984	3 536
Net Assets Liabilities				459 973	491 810	452 319	426 985	363 978
Other Debtors						351	2 083	2 083
Cash Bank In Hand	207 296	295 517	155 735
Net Assets Liabilities Including Pension Asset Liability	153 032	333 583	398 128

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 932	333 483	398 028
Shareholder Funds	153 032	333 583	398 128

Other Financial Data
Accrued Liabilities						1 440	1 560	1 560
Additions Other Than Through Business Combinations Investment Property Fair Value Model					93 575			225 000
Average Number Employees During Period				2	3	3	3	3	3	3
Bank Overdrafts					973
Creditors				14 943	7 726	4 982	11 412	50 975	76 741	166 385
Current Asset Investments		97 337	268 320	429 055	387 115	202 406	189 300	60 155	109 493	127 256
Investment Property					93 575	93 575	93 575	318 575	318 575	408 575
Investment Property Fair Value Model					93 575	93 575	93 575	318 575	318 575	408 575
Net Current Assets Liabilities				459 973	398 235	358 744	333 410	45 403	58 860	-34 915
Other Creditors				12 300	5 267	4 627	9 852	49 415	78 824	166 385
Other Current Asset Investments Balance Sheet Subtotal				429 055	387 115	202 406	189 300	60 156
Other Investments Other Than Loans								60 155	109 493	127 256
Other Taxation Social Security Payable								-2 083	-2 083
Taxation Social Security Payable				2 643	1 486	355
Total Assets Less Current Liabilities								363 978	377 435	373 660
Total Borrowings					973
Trade Debtors Trade Receivables				3 750	3 750	3 450		1 225	1 984	3 536
Creditors Due Within One Year	54 264	59 271	25 927
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Rebecca J.

Role: Director

Appointed: 16 December 2016

Latest update: 9 February 2024

Gordon P.

Role: Director

Appointed: 02 January 2013

Latest update: 9 February 2024

Pamela P.

Role: Secretary

Appointed: 02 January 2013

Latest update: 9 February 2024

Pamela P.

Role: Director

Appointed: 02 January 2013

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Gordon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon P.

Notified on 2 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela P.

Notified on 2 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca J.

Notified on 2 January 2017

Ceased on 2 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-02
Date Approval Accounts	28 February 2014
Annual Accounts 2 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	2 March 2015
Annual Accounts 18 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	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Barwick And Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Gordon P.

Pamela P.

Pamela P.

People with significant control

Gordon P.

Pamela P.

Rebecca J.

Accounts Documents

Company filings

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