P & A Barton Limited in Selby, Y08 8LR

Description

Data updated on: 01-11-2023

This particular business is registered in Selby with reg. no. 05609731. This company was registered in 2005. The headquarters of the firm is located at Burn Hall West Lane Burn. The postal code for this address is Y08 8LR. This business's classified under the NACE and SIC code 49410, that means Freight transport by road. P & A Barton Ltd reported its latest accounts for the period that ended on 2022-11-30. The latest annual confirmation statement was released on 2023-02-06.

P & A Barton Limited is a small-sized transport company with the licence number OB1053943. The firm has two transport operating centres in the country. In their subsidiary in Grimsby on Redwood Industrial Park, 2 machines and 2 trailers are available. The centre in Selby on Burn Hall Farm has 2 machines and 2 trailers.

In this specific company, a variety of director's tasks have so far been performed by Philip B. who was appointed in 2005.

Philip B. is the individual with significant control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 062	3 917	2 038	3 010	2 078	5 911

Balance Sheet
Cash Bank On Hand							3
Current Assets						26 323	39 915	38 022
Debtors	22 158	23 132	34 266	23 662	21 088	26 323	39 912	38 022	38 483
Net Assets Liabilities						5 911	19 826	22 402	20 791
Net Assets Liabilities Including Pension Asset Liability	1 062	3 917	2 038	3 010	2 078	5 911
Other Debtors						40	40	40	40
Property Plant Equipment						83 550	66 798	53 380	53 994
Tangible Fixed Assets	36 954	29 602	91 534	73 212	58 520	83 550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 060	3 915	2 036	3 008	2 076	5 909
Shareholder Funds	1 062	3 917	2 038	3 010	2 078	5 911

Other Financial Data
Advances Credits Directors
Accrued Liabilities						2 285	2 592	2 444	2 409
Accumulated Depreciation Impairment Property Plant Equipment						53 279	70 031	83 449	83 329
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						11 884	2 616	13 592	11 971
Corporation Tax Payable							4 899	8 380	4 127
Creditors						38 469	17 312	3 313	16 041
Creditors Due After One Year	14 924	2 780	53 016	39 476	25 939	38 469
Creditors Due Within One Year	35 735	40 116	52 439	39 764	39 887	58 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 604
Disposals Property Plant Equipment									28 500
Finance Lease Liabilities Present Value Total						38 469	14 696	3 313	16 041
Increase Decrease In Property Plant Equipment									28 994
Increase From Depreciation Charge For Year Property Plant Equipment							16 752	13 418	13 484
Net Current Assets Liabilities	-13 577	-16 984	-18 173	-16 102	-18 799	-32 438	-28 853	-27 665	-17 045
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						677	248	249	288
Other Taxation Social Security Payable							2 366	4 010	3 130
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						136 829	136 829	136 829	137 323
Provisions						6 732	807		117
Provisions For Liabilities Balance Sheet Subtotal						6 732	807		117
Provisions For Liabilities Charges	7 391	5 921	18 307	14 624	11 704	6 732
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			87 700			47 000
Tangible Fixed Assets Cost Or Valuation	59 154	59 154	104 079	104 079	104 079	136 829
Tangible Fixed Assets Depreciation	22 200	29 552	12 545	30 867	45 559	53 279
Tangible Fixed Assets Depreciation Charged In Period		7 352	4 598	18 322	14 692	18 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 605			10 360
Tangible Fixed Assets Disposals			42 775			14 250
Total Additions Including From Business Combinations Property Plant Equipment									28 994
Total Assets Less Current Liabilities	23 377	12 618	73 361	57 110	39 721	51 112	37 945	25 715	36 949
Trade Creditors Trade Payables						9 173	13 073	17 970	13 807
Trade Debtors Trade Receivables						26 283	39 872	37 982	38 443

Company staff

Philip B.

Role: Director

Appointed: 02 November 2005

Latest update: 6 March 2024

People with significant control

Philip B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 March 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 May 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2019

P & A Barton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Swift Incorporations Limited

Amanda B.

People with significant control

Philip B.

Accounts Documents

Company Vehicle Operator Data

Crossroads Truck & Bus

Address

City

Postal code

No. of Vehicles

No. of Trailers

G & E Boldan

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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