F.r. Barton & Son Limited in Ongar, CM5 0DY

Description

Data updated on: 01-11-2023

F.r. Barton & Son Limited can be gotten hold of in The Poplars Faggotters Lane, High Laver in Ongar. The firm post code is CM5 0DY. F.r. Barton & Son has been present on the market since it was registered on 2009/05/26. The firm Companies House Registration Number is 06915360. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2021/11/30 and the most recent confirmation statement was released on 2023/04/04.

F.r. Barton & Son Limited is a small-sized vehicle operator with the licence number OF2003850. The firm has one transport operating centre in the country. In their subsidiary in Bishop's Stortford on The Street, 2 machines are available.

We have a number of two directors controlling the following company at present, including Max B. and Sheila B. who have been performing the directors assignments since April 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 771	-13 173	23 131

Balance Sheet
Current Assets	77 606	67 779	81 847	113 214	40 375	74 479	244 948	240 873	243 520
Net Assets Liabilities			23 132	44 320	45 952	23 732	18 405	1 762	-8 144
Cash Bank In Hand	15 992	17 471	61 035
Debtors	61 614	50 308	20 812
Net Assets Liabilities Including Pension Asset Liability	6 771	-13 173	23 131
Tangible Fixed Assets	5 325	8 790	43 884

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 770	-13 174	23 130
Shareholder Funds	6 771	-13 173	23 131

Other Financial Data
Total Fixed Assets Additions		6 395
Total Fixed Assets Cost Or Valuation	7 100	13 495
Total Fixed Assets Depreciation	1 775	4 705
Total Fixed Assets Depreciation Charge In Period		2 930
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 000	-2 000	-3 070	-3 030	-3 030	-3 230	-3 230
Average Number Employees During Period					1	1	1	1	1
Creditors			100 600	135 957	121 290	152 282	145 002	130 722	107 380
Depreciation Amortisation Expense			13 053	14 288
Fixed Assets	5 325	8 790	43 884	69 063	387 756	439 495	413 040	321 129	346 533
Net Current Assets Liabilities	1 446	-21 963	-20 753	-22 743	-217 444	-260 451	-246 603	-185 415	-244 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								98 000
Profit Loss			46 304	46 188
Profit Loss On Ordinary Activities Before Tax			47 350	51 440
Raw Materials Consumables Used			314 349	259 264
Staff Costs Employee Benefits Expense			100	214
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 046	5 252
Total Assets Less Current Liabilities	6 771	-13 173	23 131	46 320	170 312	179 044	166 437	135 714	102 466
Turnover Revenue			466 112	387 508
Creditors Due Within One Year Total Current Liabilities	76 160	89 742
Tangible Fixed Assets Additions		6 395	48 147
Tangible Fixed Assets Cost Or Valuation	7 100	13 495	61 642
Tangible Fixed Assets Depreciation	1 775	4 705	17 758
Tangible Fixed Assets Depreciation Charge For Period		2 930
Creditors Due Within One Year		89 742	102 600
Tangible Fixed Assets Depreciation Charged In Period			13 053