Mark P. Barlow (northwich) Limited in Northwich, CW8 1QN

Description

Data updated on: 01-11-2023

Mark P. Barlow (northwich) Limited has existed in the UK for fourteen years. Registered under the number 07420046 in 2010, the firm have office at 22 Walnut Lane, Northwich CW8 1QN. This enterprise's registered with SIC code 49320 and their NACE code stands for Taxi operation. Mark P. Barlow (northwich) Ltd reported its latest accounts for the financial period up to 2023/03/31. The firm's most recent confirmation statement was released on 2022/10/27.

As stated, the following firm was created in 2010-10-27 and has so far been run by two directors.

Executives with significant control over the firm are: Mark B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah W. 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	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	902	212	10 857	320	255

Balance Sheet
Cash Bank On Hand					284	284	206	207
Current Assets	32 021	23 579	27 234	36 299	20 574	35 865	13 950	25 906	8 251	27 202	16 731	6 577
Debtors	21 460	18 432	26 950	36 015	20 290	35 581	13 744	25 904
Net Assets Liabilities					255	130	2 036	279	62	-3 709	-11 059	-19 033
Property Plant Equipment					39 272	22 928	16 720	24 739
Cash Bank In Hand	10 561	5 147	284	284	284
Intangible Fixed Assets				6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	902	212	10 857	320	255
Tangible Fixed Assets	32 725	25 706	38 392	28 815	39 272

Capital & Reserves
Called Up Share Capital	4	5	5	5	5
Profit Loss Account Reserve	898	207	10 852	315	250
Shareholder Funds	902	212	10 857	320	255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 865	-1 200	800	800
Accumulated Amortisation Impairment Intangible Assets					6 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					54 601	55 075	57 633	43 257
Additions Other Than Through Business Combinations Property Plant Equipment						799		16 200
Average Number Employees During Period					5	5	5	4	3	3	3	2
Creditors					18 913	11 063	5 152	39 643	20 337	16 695	21 631	50 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-8 509	-3 000	-23 630
Disposals Property Plant Equipment						-16 669	-3 650	-22 557
Fixed Assets			38 392	34 815	42 272	22 928		24 739	15 952	12 600	33 725	24 467
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 983	5 558	9 254
Intangible Assets					3 000
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-14 152	-18 117	-2 388	-4 085	-23 104	-11 735	-7 667	-13 109	-11 601	10 987	-4 420	-43 500
Number Shares Issued Fully Paid						5	5	5
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 105	970	1 074	628	485	480	480	480
Property Plant Equipment Gross Cost					93 873	78 003	74 353	67 996
Total Assets Less Current Liabilities	18 573	7 589	36 004	30 730	19 168	11 193	9 053	11 630	4 351	23 587	29 305	-19 033
Director Remuneration						16 120	16 328	16 848
Creditors Due After One Year	17 671	7 377	25 147	30 410	18 913
Creditors Due Within One Year	46 173	41 696	29 622	40 384	43 678
Intangible Fixed Assets Additions				9 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period				3 000	3 000
Intangible Fixed Assets Cost Or Valuation				9 000
Number Shares Allotted		4	5	5	5
Share Capital Allotted Called Up Paid	4	5	5	5	5
Tangible Fixed Assets Additions		1 500	25 450		23 335
Tangible Fixed Assets Cost Or Valuation	43 588	45 088	70 538	70 538	93 873
Tangible Fixed Assets Depreciation	10 863	19 382	32 146	41 723	54 601
Tangible Fixed Assets Depreciation Charged In Period		8 519	12 764	9 577	12 878
Advances Credits Directors	11 619	8 527	3 323	3 843	15 348
Advances Credits Made In Period Directors	11 619			51 175
Advances Credits Repaid In Period Directors		3 092		51 695

Company staff

Mark B.

Role: Director

Appointed: 27 October 2010

Latest update: 23 January 2024

Deborah W.

Role: Director

Appointed: 27 October 2010

Latest update: 23 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deborah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 8 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 June 2013
Annual Accounts 15 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 2 December 2014
Date Approval Accounts	2 December 2014

Mark P. Barlow (northwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Deborah W.

People with significant control

Mark B.

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mark P. Barlow (northwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Deborah W.

People with significant control

Mark B.

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014