J. Barlow (servicing) Limited, M7 4TW

Description

Data updated on: 01-11-2023

The enterprise operates as J. Barlow (servicing) Limited. The firm was started thirty seven years ago and was registered with 02133517 as its registration number. This particular headquarters of the company is registered in Higher Broughton. You may find them at 492 Great Cheetham Street East, Salford. This business's registered with SIC code 47540 which stands for Retail sale of electrical household appliances in specialised stores. 2022-03-31 is the last time when company accounts were filed.

There seems to be one director at the current moment leading this limited company, namely John B. who's been executing the director's assignments for thirty seven years. That limited company had been overseen by Jacqueline M. until 2007-06-28. Furthermore another director, namely John B. quit in May 1996.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 979	-21 425	-19 187

Balance Sheet
Current Assets	15 629	16 642	18 391	33 522	32 556	34 589	33 425	30 274	45 552	112 458	106 179	96 207
Net Assets Liabilities					-16 698	-14 039	-10 949	-17 217	11 645	19 049	10 163	11 240
Cash Bank In Hand	1 479	1 538	3 031	1 941	4 451
Debtors	650	1 604	1 860	5 125	1 573
Net Assets Liabilities Including Pension Asset Liability	-15 979	-21 425	-19 187	-16 133	-16 698
Stocks Inventory	13 500	13 500	13 500	26 456	26 532
Tangible Fixed Assets	1 623	19 866	15 361	12 483	11 233

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 981	-21 427	-19 189	-16 135	-16 700
Shareholder Funds	-15 979	-21 425	-19 187

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors					60 487	58 611	37 639	21 341	24 573	34 649	28 760	30 226
Depreciation Amortisation Impairment Expense							1 979	162
Fixed Assets	1 623	19 866	20 186		11 233	9 983	1 617	1 455	1 293	541	134
Net Current Assets Liabilities	-17 602	-27 575	-28 057	-28 616	-27 931	-24 022	-4 214	8 933	20 979	77 809	77 419	65 981
Other Operating Expenses Format2							41 855	44 186
Profit Loss							3 090	-6 268
Raw Materials Consumables Used							64 875	74 211
Staff Costs Employee Benefits Expense							60 276	75 687
Tax Tax Credit On Profit Or Loss On Ordinary Activities							627
Total Assets Less Current Liabilities	-15 979	-7 709	15 362	-16 133	-16 698	-14 039	-2 597	10 388	22 272	78 350	77 553	65 981
Turnover Revenue							172 702	187 978
Creditors Due After One Year Total Noncurrent Liabilities	0	36 400
Creditors Due Within One Year Total Current Liabilities	33 231	29 646
Tangible Fixed Assets Additions		35 070	320
Tangible Fixed Assets Cost Or Valuation	2 961	20 560	20 880	20 880	20 880
Tangible Fixed Assets Depreciation	1 338	694	5 519	8 397	9 647
Tangible Fixed Assets Depreciation Charge For Period		2 005
Capital Employed			-24 012	-16 133	-16 698
Creditors Due After One Year		13 716	11 316
Creditors Due Within One Year		44 217	46 448	62 138	60 487
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				2 878	1 250

Company staff

John B.

Role: Director

Appointed: 27 June 2007

Latest update: 10 March 2024

Jacqueline M.

Role: Director

Appointed: 01 April 1993

Resigned: 28 June 2007

Latest update: 10 March 2024

Ann H.

Role: Secretary

Appointed: 05 July 1991

Resigned: 04 March 2012

Latest update: 10 March 2024

John B.

Role: Director

Appointed: 05 July 1991

Resigned: 01 May 1996

Latest update: 10 March 2024

People with significant control

John B.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

J. Barlow (servicing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jacqueline M.

Ann H.

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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