Philip Barnett Limited in Harrow, HA1 3AW

Description

Data updated on: 04-07-2019

1984 marks the start of Philip Barnett Limited, the company which was located at 3rd Floor, The Heights, 59-65 Lowlands Road in Harrow. It was founded on 1984/09/20. The company's registration number was 01849745 and its area code was HA1 3AW. This firm had been active in this business for 35 years up until 2019/05/07.

The directors were: Philip K. appointed twenty nine years ago and Karen K. appointed twenty nine years ago.

Karen K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-09-30
Currency
Net Worth	-16 266	-8 718	-929	-14 085

Balance Sheet
Cash Bank In Hand	23 829	54 084	20 260
Current Assets	78 347	86 527	64 868	5 071
Debtors	21 411	7 099	13 199
Net Assets Liabilities Including Pension Asset Liability	-16 266	-8 718	-929	-14 085
Stocks Inventory	33 107	25 344	31 409
Tangible Fixed Assets	935	673	3 971

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 366	-8 818	-1 029
Shareholder Funds	-16 266	-8 718	-929	-14 085

Other Financial Data
Creditors Due Within One Year	95 361	95 784	68 974	19 156
Fixed Assets	935	673	3 971
Net Current Assets Liabilities	-17 014	-9 257	-4 106	-14 085
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	187	134	794
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		119	5 258
Tangible Fixed Assets Cost Or Valuation	12 476	12 255	17 513
Tangible Fixed Assets Depreciation	11 541	11 582	13 542
Tangible Fixed Assets Depreciation Charged In Period		336	1 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		295
Tangible Fixed Assets Disposals		340
Total Assets Less Current Liabilities	-16 079	-8 584	-135	-14 085

Company staff

Philip K.

Role: Secretary

Appointed: 01 March 1995

Latest update: 28 February 2024

Philip K.

Role: Director

Appointed: 01 March 1995

Latest update: 28 February 2024

Karen K.

Role: Director

Appointed: 01 March 1995

Latest update: 28 February 2024

People with significant control

Karen K.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	17 December 2018
Confirmation statement last made up date	03 December 2017

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018

Philip Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Philip K.

Karen K.

Alan K.

People with significant control

Karen K.

Accounts Documents

Company filings

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