B.r. Barnes Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of B.r. Barnes Limited. It was founded 82 years ago and was registered with 00374122 as the registration number. The registered office of the company is based in London. You may find them at Langley House Park Road, East Finchley. This company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. B.r. Barnes Ltd reported its account information for the financial year up to 2023-05-31. The business latest annual confirmation statement was submitted on 2023-10-26.

There's a number of two directors overseeing this business at the moment, including Gary C. and Neville C. who have been executing the directors duties for one year.

Executives with significant control over this firm are: Sandra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neville C. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 253 497	1 251 157	1 254 013	1 250 107

Balance Sheet
Cash Bank In Hand	57 602	58 173	67 574	58 194
Cash Bank On Hand				58 194	91 248	84 109	66 733	72 839	72 635	73 968	77 752
Current Assets			67 574	65 320	92 064	84 799	68 867	75 132	73 568	74 051	79 013
Debtors				7 126	816	690	2 134	2 293	933	83	1 261
Net Assets Liabilities				1 113 000	1 408 304	1 811 128	1 808 945	1 818 493	1 802 227	1 795 162	1 478 883
Other Debtors				7 126	816	690	2 134	2 293	933	83	1 261
Tangible Fixed Assets	1 253 000	1 253 000	1 253 000	1 253 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	182 776	180 436	183 292	179 386
Shareholder Funds	1 253 497	1 251 157	1 254 013	1 250 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 250	3 250	3 250	3 250	3 250	3 250	3 250
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				68 214	81 418	89 092	75 343	72 060	86 762	94 310	98 973
Creditors Due Within One Year	57 105	60 016	66 561	68 213
Dividends Paid					63 000	78 000	78 000	69 000	78 000	78 000	78 000
Fixed Assets	1 253 000	1 253 000	1 253 000	1 253 000	1 600 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	1 723 000
Investment Property				1 253 000	1 600 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	1 723 000
Investment Property Fair Value Model				1 253 000	1 600 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	1 723 000
Net Current Assets Liabilities	497	-1 843	1 013	-2 894	10 646	-4 293	-6 476	3 072	-13 194	-20 259	-19 960
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				54 062	62 209	73 764	56 811	52 525	71 842	77 404	79 605
Other Taxation Social Security Payable				14 152	19 209	15 328	18 532	19 535	14 920	16 906	19 368
Par Value Share		1	1	1
Profit Loss					423 540	563 061	75 817	78 548	61 734	70 935	-238 279
Property Plant Equipment Gross Cost				3 250	3 250	3 250	3 250	3 250	3 250	3 250
Provisions For Liabilities Balance Sheet Subtotal				137 106	202 342	284 579	284 579	284 579	284 579	284 579	224 157
Revaluation Reserve	1 069 721	1 069 721	1 069 721	1 069 721
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	3 250	3 250	3 250
Total Assets Less Current Liabilities	1 253 497	1 251 157	1 254 013	1 250 106	1 610 646	2 095 707	2 093 524	2 103 072	2 086 806	2 079 741	1 703 040