Barwick Transport Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Registered as 06723396 16 years ago, Barwick Transport Limited is categorised as a Private Limited Company. The present registration address is Newstead House, Pelham Road Nottingham. This company's declared SIC number is 49410 which stands for Freight transport by road. The most recent filed accounts documents were submitted for the period up to October 31, 2022 and the most recent confirmation statement was released on October 14, 2023.

Current directors listed by the company are as follow: John B. designated to this position on Tuesday 14th October 2008 and Kevin B. designated to this position 16 years ago.

Executives with significant control over the firm are: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 833	5 663	2 723	2 353	3 788	4 237

Balance Sheet
Cash Bank On Hand						27			63
Current Assets	32 191	7 506	4 284	4 801	7 979	9 876	7 833	8 399	8 148	10 545	13 111	9 399
Debtors	9 462	1 331	2 729	4 740	7 827	9 849	7 833	8 399	8 085
Net Assets Liabilities									5 238	6 039	7 400	6 044
Other Debtors						7 929	5 834	6 391	5 975
Property Plant Equipment						205
Cash Bank In Hand	22 729	6 175	1 555	61	152	27
Tangible Fixed Assets	2 742	2 251	1 640	865	274	205

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	13 829	5 659	2 718	2 349	3 784	4 233
Shareholder Funds	13 833	5 663	2 723	2 353	3 788	4 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 137	292	292
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts							72	26
Creditors						5 844	5 688	3 216	2 910	4 632	5 790	3 387
Fixed Assets										126	79	32
Net Current Assets Liabilities	11 091	3 412	1 083	1 488	3 514	4 032	2 145	5 183	5 238	5 913	7 321	6 012
Number Shares Issued Fully Paid							4
Other Creditors						475	485	495	495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 845
Other Disposals Property Plant Equipment							2 050
Other Taxation Social Security Payable						2 536	2 298	2 695	2 415
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 342	292	292
Total Assets Less Current Liabilities	13 833	5 663	2 722	2 353	3 788	4 237	2 145		5 238	6 039	7 400	6 044
Trade Creditors Trade Payables						2 833	2 833
Trade Debtors Trade Receivables						1 919	1 999	2 008	2 110
Advances Credits Directors				4 181
Advances Credits Made In Period Directors				4 181		17 670
Creditors Due Within One Year	21 100	4 094	3 201	3 313	4 465	5 844
Number Shares Allotted		4	4	4	4	4
Share Capital Allotted Called Up Paid	4	4	4	4	4	4

Company staff

John B.

Role: Director

Appointed: 14 October 2008

Latest update: 25 March 2024

Kevin B.

Role: Director

Appointed: 14 October 2008

Latest update: 25 March 2024

People with significant control

Karen G.

Notified on 25 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Barwick Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Kevin B.

People with significant control

Karen G.

Kevin B.

Accounts Documents

Company filings

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