Leicester Barfitting Co. Ltd
Suite 2 Rosehill 165 Lutterworth Road Blaby LE8 4DY Leicester
Number: 01249891
Incorporation date: 1976-03-18
Dissolution date: 2020-01-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Suite 2 Rosehill, Leicester LE8 4DY Leicester Barfitting Co. Limited was classified as a Private Limited Company with 01249891 registration number. It'd been set up 48 years ago before was dissolved on 2020-01-14.
The following firm was managed by one managing director: Stafford B. who was maintaining it for 29 years.
Stafford B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | ||||||||
| Net Worth | 189 294 | 103 156 | 60 970 | 43 990 | 50 861 | 46 069 | ||
| Balance Sheet | ||||||||
| Current Assets | 358 921 | 202 000 | 92 585 | 89 000 | 87 100 | 74 867 | 61 867 | 56 867 |
| Net Assets Liabilities | 46 069 | 44 164 | 43 254 | |||||
| Debtors | 351 939 | 182 735 | 92 585 | 89 000 | 87 100 | 74 867 | ||
| Intangible Fixed Assets | 50 | 50 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 189 294 | 103 156 | 60 970 | 43 990 | 50 861 | 46 069 | ||
| Stocks Inventory | 6 982 | 760 | ||||||
| Tangible Fixed Assets | 45 220 | 35 300 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | 179 294 | 93 156 | 50 970 | 33 990 | 40 861 | 36 069 | ||
| Shareholder Funds | 189 294 | 103 156 | 60 970 | 43 990 | 50 861 | 46 069 | ||
| Other Financial Data | ||||||||
| Creditors | 28 798 | 17 703 | 13 613 | |||||
| Net Current Assets Liabilities | 196 024 | 69 806 | 60 970 | 43 990 | 50 861 | 46 069 | 44 164 | 43 254 |
| Total Assets Less Current Liabilities | 241 294 | 105 156 | 60 970 | 43 990 | 50 861 | 46 069 | 44 164 | 43 254 |
| Accruals Deferred Income | 2 000 | 2 000 | ||||||
| Creditors Due After One Year | 50 000 | |||||||
| Creditors Due Within One Year | 162 897 | 132 194 | 31 615 | 45 010 | 36 239 | 28 798 | ||
| Fixed Assets | 45 270 | 35 350 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 950 | 4 950 | 5 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 215 040 | 215 040 | 215 040 | |||||
| Tangible Fixed Assets Depreciation | 169 820 | 179 740 | 215 040 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 920 | 35 300 | ||||||
Role: Director
Appointed: 28 November 1991
Latest update: 1 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 December 2019 |
| Confirmation statement last made up date | 28 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 20 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 2 June 2014 | |
| Date Approval Accounts | 2 June 2014 |
(2 pages)