N.r.bardwell Limited in Sheffield, S3 7BS

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www.bardwells.co.uk

Description

Data updated on: 05-08-2018

Registered as 00933760 56 years ago, N.r.bardwell Limited had been a private limited company until 2018-06-15 - the day it was dissolved. The business last known mailing address was Kendal House, 41 Scotland Street Sheffield.

In this limited company, the majority of director's responsibilities have so far been met by Christopher B. and Rodney B.. Amongst these two executives, Rodney B. had administered the limited company the longest, having been one of the many members of directors' team for twenty seven years.

Executives who had significant control over the firm were: Jennifer A. owned 1/2 or less of company shares. Rodney B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71	14	-3 178	5 019	12 684	8 081

Balance Sheet
Cash Bank In Hand	7 431	6 147	3 675	8 915	9 691	5 066
Current Assets	19 380	19 183	13 768	21 357	24 494	19 314
Debtors	1 399	1 363	1 070	823	1 157	1 276
Stocks Inventory	10 550	11 673	9 023	11 619	13 646	12 972
Tangible Fixed Assets	1 117	837	172	129	97	208

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-9 929	-9 986	-13 178	-4 981	2 684	-1 919
Shareholder Funds	71	14	-3 178	5 019	12 684	8 081

Other Financial Data
Creditors Due Within One Year	20 426	20 006	17 118	16 467	11 907	11 441
Net Current Assets Liabilities	-1 046	-823	-3 350	4 890	12 587	7 873
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 Additions						180
Tangible Fixed Assets Cost Or Valuation	31 201	31 201	22 886	22 886	22 886	23 066
Tangible Fixed Assets Depreciation	30 084	30 364	22 714	22 757	22 789	22 858
Tangible Fixed Assets Depreciation Charged In Period		280	158	43	32	69
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 808
Tangible Fixed Assets Disposals			8 315
Total Assets Less Current Liabilities	71	14	-3 178	5 019	12 684	8 081

Company staff

Christopher B.

Role: Director

Appointed: 01 April 2011

Latest update: 18 April 2024

Rodney B.

Role: Director

Appointed: 31 December 1991

Latest update: 18 April 2024

People with significant control

Jennifer A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rodney B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	14 January 2018
Confirmation statement last made up date	31 December 2016

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

N.r.bardwell Limited

General information

Name:

Office Address:

Contact information

Website

www.bardwells.co.uk

Description

Financial data based on annual reports

Company staff

Christopher B.

Rodney B.

Jennifer A.

Jennifer A.

People with significant control

Jennifer A.

Rodney B.

Accounts Documents

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