S J Barlow Ltd in Warrington, WA1 4JP

Description

Data updated on: 01-11-2023

S J Barlow came into being in 2011 as a company enlisted under no 07588040, located at WA1 4JP Warrington at 95 Whitchurch Close. This firm has been in business for thirteen years and its status at the time is active. The company's registered with SIC code 62011 - Ready-made interactive leisure and entertainment software development. S J Barlow Limited released its latest accounts for the financial period up to Saturday 30th April 2022. The firm's latest annual confirmation statement was released on Saturday 1st April 2023.

For thirteen years, this particular firm has only had 1 managing director: Stuart B. who has been guiding it since 2011-04-01.

Stuart B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 265	3 915	11 530	17 869	20 859

Balance Sheet
Cash Bank On Hand						23 909	17 512	17 512	17 512	17 512	17 512	17 512
Current Assets										17 511	17 511	17 511
Debtors										-1	-1	-1
Property Plant Equipment						227	192	192	192	192	192	192
Cash Bank In Hand	2 801	6 586	19 316	26 555	27 937
Tangible Fixed Assets	510	434	369	314	267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 264	3 914	11 529	17 868	20 858
Shareholder Funds	1 265	3 915	11 530	17 869	20 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					333	373	408	408	408	408	408
Corporation Tax Payable										1 091	1 091	1 091
Creditors						5 244	1 663	1 663	1 663	1 663	1 662	1 662
Net Current Assets Liabilities	755	3 481	11 161	17 555	20 592	18 665	15 849	15 849	15 849	15 849	15 849	15 849
Other Creditors						2 303	484	483	483	483	483	483
Other Taxation Social Security Payable						2 855	1 179	1 179	1 179	1 179	88	88
Property Plant Equipment Gross Cost					600	600	600	600	600	600	600
Total Assets Less Current Liabilities	1 265	3 915	11 530	17 869	20 859	18 892	16 041	16 041	16 041	16 041	16 041	16 041
Average Number Employees During Period						1		1	1
Creditors Due Within One Year	2 046	3 105	8 155	9 000	7 345
Increase From Depreciation Charge For Year Property Plant Equipment						40	35
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	90	166	231	286	333
Tangible Fixed Assets Depreciation Charged In Period		76	65	55	47
Trade Creditors Trade Payables						86		1	1	1

Company staff

Stuart B.

Role: Director

Appointed: 01 April 2011

Latest update: 18 March 2024

People with significant control

Stuart B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 1 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 July 2013
Annual Accounts 7 June 2014
Date Approval Accounts	7 June 2014

S J Barlow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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S J Barlow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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

HQ address,
2015

HQ address,
2016