Dg Barber Property Limited in Norwich, NR4 7RG

Description

Data updated on: 01-11-2023

Dg Barber Property Limited could be reached at 63 Colney Lane, Cringleford in Norwich. The postal code is NR4 7RG. Dg Barber Property has been active in this business for 12 years. The Companies House Registration Number is 08205022. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The business most recent annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was filed on September 6, 2023.

From the data we have, this limited company was founded in 2012 and has so far been overseen by three directors. Furthermore, the director's tasks are often backed by a secretary - Pamela B., who was chosen by the limited company on 2012/09/06.

Executives with significant control over the firm are: Derick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela 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	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	1 124	289 569	217 078

Balance Sheet
Cash Bank On Hand			9 059	1 478	78 715	11 780	4 471	23 428	8 768	9 840
Net Assets Liabilities			180 550	206 529	243 729	334 302	371 183	417 928	596 978	628 931
Cash Bank In Hand	20 138	7 319	9 059
Current Assets	30 376	7 319
Debtors	10 238
Net Assets Liabilities Including Pension Asset Liability	1 124	289 569	217 078
Tangible Fixed Assets	379 428	182 341	1 030 000

Capital & Reserves
Called Up Share Capital	3	99	99
Profit Loss Account Reserve	1 121	13 399	20 404
Shareholder Funds	1 124	289 569	217 078

Other Financial Data
Accrued Liabilities Deferred Income								11 128	11 128
Bank Borrowings			720 782	687 879	991 409	945 533	898 183	873 915	814 218
Bank Borrowings Overdrafts			688 606	654 354	944 910	898 458	849 607	824 795	771 992	735 505
Corporation Tax Payable								11 053	9 791	10 391
Creditors			688 606	654 354	944 910	898 458	849 607	824 795	771 992	735 505
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									170 000
Investment Property			1 030 000	1 030 000	1 202 134	1 330 000	1 330 000	1 330 000	1 500 000	1 500 000
Investment Property Fair Value Model			1 030 000	1 030 000	1 202 134	1 330 000	1 330 000	1 330 000	1 500 000
Net Current Assets Liabilities	8 173	-266 948	-121 211	-134 115	12 946	-58 046	-70 054	-48 121	-59 574	-64 108
Other Creditors			96 292	94 938	12 396	14 209	17 209	11 376	16 325	23 756
Provisions For Liabilities Balance Sheet Subtotal			39 633	35 002	26 441	39 194	39 156	39 156	71 456	71 456
Taxation Including Deferred Taxation Balance Sheet Subtotal								39 156	71 456
Total Assets Less Current Liabilities	387 601	650 393	908 789	895 885	1 215 080	1 271 954	1 259 946	1 281 879	1 440 426	1 435 892
Total Borrowings								824 795	771 992
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 020	172 134	66 226	201
Average Number Employees During Period			2	2	2	2	2	2
Creditors Due After One Year	386 197	357 719	688 606
Creditors Due Within One Year	22 203	274 267	130 270
Fixed Assets	379 428	917 341	1 030 000
Number Shares Allotted	3	99	99
Other Taxation Social Security Payable			1 802	5 893	6 874	8 542	8 740	11 053
Par Value Share	1	1	1
Provisions For Liabilities Charges	280	3 105	3 105
Revaluation Reserve		276 071	196 575
Secured Debts	402 277	379 998	720 782
Share Capital Allotted Called Up Paid	3	99	99
Tangible Fixed Assets Additions	379 428	261 842	192 155
Tangible Fixed Assets Cost Or Valuation	95 138	182 341	1 030 000
Tangible Fixed Assets Increase Decrease From Revaluations		276 071	-79 496
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-174 639	-374 496
Trade Creditors Trade Payables				1 237
Advances Credits Directors	10 000	90 511
Advances Credits Made In Period Directors	10 000
Bank Borrowings Overdrafts Unsecured	-402 277

Company staff

Stuart B.

Role: Director

Appointed: 28 June 2023

Latest update: 10 March 2024

Pamela B.

Role: Director

Appointed: 07 September 2012

Latest update: 10 March 2024

Derick B.

Role: Director

Appointed: 06 September 2012

Latest update: 10 March 2024

Pamela B.

Role: Secretary

Appointed: 06 September 2012

Latest update: 10 March 2024

People with significant control

Derick B.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela B.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 06/06/2014
Start Date For Period Covered By Report	2012-09-06
Date Approval Accounts	06/06/2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Dg Barber Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Pamela B.

Derick B.

Pamela B.

People with significant control

Derick B.

Pamela B.

Accounts Documents

Company filings

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