George Barclay England Limited in Salisbury, SP5 3RN

Description

Data updated on: 01-11-2023

This enterprise referred to as George Barclay England was established on Wed, 15th Jul 2020 as a Private Limited Company. This firm's headquarters can be found at Salisbury on Nightwood Farm Lucewood Lane, West Grimstead. If you have to get in touch with this company by post, its post code is SP5 3RN. The office registration number for George Barclay England Limited is 12745024. This firm's SIC and NACE codes are 32990 - Other manufacturing n.e.c.. Tuesday 31st January 2023 is the last time company accounts were reported.

Considering this particular enterprise's constant expansion, it was imperative to formally appoint extra company leaders: Adrian B. and Carl C. who have been assisting each other since Wed, 15th Jul 2020 for the benefit of the limited company.

Executives with significant control over the firm are: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl 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	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		327 224	246 801
Current Assets	2	758 791	821 000
Debtors	2	64 469	162 782
Net Assets Liabilities	2	143 891	327 420
Other Debtors	2	30 002	30 305
Property Plant Equipment		33 795	26 718
Total Inventories		367 098	411 417

Other Financial Data
Accrued Liabilities		1 537	1 997
Accumulated Depreciation Impairment Property Plant Equipment		11 264	19 996
Additions Other Than Through Business Combinations Property Plant Equipment		45 059	1 655
Average Number Employees During Period		5	9
Comprehensive Income Expense		189 722
Creditors		268 465	203 522
Dividend Per Share Interim		45 833	55 000
Dividends Paid		-45 833	-55 000
Dividends Paid On Shares Interim		45 833	55 000
Financial Liabilities		268 465	203 522
Increase From Depreciation Charge For Year Property Plant Equipment		11 264	8 732
Issue Equity Instruments	2
Net Current Assets Liabilities	2	378 561	504 224
Nominal Value Allotted Share Capital	2	2	2
Number Shares Issued Fully Paid	2	2	2
Other Creditors		270 121	165 798
Other Inventories		367 098	411 417
Par Value Share	1	1	1
Prepayments		12 700	76 198
Profit Loss		189 722	238 529
Property Plant Equipment Gross Cost		45 059	46 714
Taxation Social Security Payable		80 183	94 439
Total Assets Less Current Liabilities	2	412 356	530 942
Trade Creditors Trade Payables		28 389	54 542
Trade Debtors Trade Receivables		21 767	56 279
Director Remuneration		13 386	9 564
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2

Company staff

Adrian B.

Role: Director

Appointed: 15 July 2020

Latest update: 2 February 2024

Carl C.

Role: Director

Appointed: 15 July 2020

Latest update: 2 February 2024

People with significant control

Adrian B.

Notified on 15 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl C.

Notified on 15 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-07-15
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

George Barclay England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Carl C.

People with significant control

Adrian B.

Carl C.

Accounts Documents

Company filings

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