S Barber & Co (shopfitters) Limited in Leeds, LS12 5PS

Description

Data updated on: 01-11-2023

S Barber & (shopfitters) is a firm situated at LS12 5PS Leeds at S Barber & Co (shopfitters) Ltd. This firm was set up in 2016 and is established under the identification number 10058745. This firm has been on the UK market for eight years now and company current status is active - proposal to strike off. The enterprise's declared SIC number is 31010 - Manufacture of office and shop furniture. The business most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Fri, 10th Mar 2023.

Gary M. is this specific enterprise's single managing director, who was assigned to lead the company in 2016 in March.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 197	117 662	182 368	141 577	98 159	40 016
Current Assets	106 458	266 610	319 744	252 444	174 810	78 322
Debtors	67 111	147 448	136 176	109 817	75 651	38 306
Net Assets Liabilities	8 153	109 021	233 203	257 710	136 408	52 336
Other Debtors	2 475	2 730	10 705	8 980	20 112	17 594
Property Plant Equipment	51 243	45 297	46 523	78 919	54 194	24 246
Total Inventories	1 150	1 500	1 200	1 050	1 000

Other Financial Data
Amount Specific Advance Or Credit Directors				4 984
Amount Specific Advance Or Credit Made In Period Directors				4 984
Amount Specific Advance Or Credit Repaid In Period Directors					4 984
Accrued Liabilities	9 111
Accumulated Depreciation Impairment Property Plant Equipment	13 337	25 243	34 964	44 205	41 430	19 160
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	-242
Amounts Recoverable On Contracts	16 000	56 955	34 554		10 295
Average Number Employees During Period	9	8	8	8	7	2
Corporation Tax Payable	1 558
Creditors	81 306	99 841	130 787	64 230	85 987	47 745
Deferred Tax Assets	242
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 063	1 156	18 799	30 220
Disposals Property Plant Equipment	2 000		7 000	2 000	27 500	52 634
Increase From Depreciation Charge For Year Property Plant Equipment	13 337	11 906	12 784	10 397	16 024	7 950
Net Current Assets Liabilities	38 216	164 559	188 957	188 214	88 823	30 577
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	101
Number Shares Issued Specific Share Issue	101
Other Creditors	81 306	99 841	59 320	45 814	70 964	46 539
Other Creditors Including Taxation Social Security Balance Sheet Subtotal
Other Taxation Social Security Payable	1 574	36 731	54 753	14 433	7 086	1 103
Par Value Share	1
Prepayments	2 233
Property Plant Equipment Gross Cost	64 580	70 540	81 487	123 124	95 624	43 406
Provisions	-242
Provisions For Liabilities Balance Sheet Subtotal		994	2 277	9 423	6 609	2 487
Total Additions Including From Business Combinations Property Plant Equipment	66 580	5 960	17 947	43 637		416
Total Assets Less Current Liabilities	89 459	209 856	235 480	267 133	143 017	54 823
Trade Creditors Trade Payables	9 767	15 714	16 714	3 983	7 937	103
Trade Debtors Trade Receivables	48 636	87 763	90 917	100 837	45 244	20 712

Company staff

Gary M.

Role: Director

Appointed: 11 March 2016

Latest update: 20 March 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

S Barber & Co (shopfitters) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Elizabeth M.

People with significant control

Gary M.

Accounts Documents

Company filings

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