S W Barningham Ltd in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

This particular firm is registered in Nottingham under the following Company Registration No.: 07948214. This firm was set up in the year 2012. The main office of this firm is situated at 80 Mount Street . The zip code for this place is NG1 6HH. This firm's SIC code is 99999 and their NACE code stands for Dormant Company. 2022-09-30 is the last time when company accounts were filed.

Andrew F. and Samuel K. are registered as the firm's directors and have been doing everything they can to help the company since October 2018.

The companies that control this firm include: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mount Street, NG1 6HH and was registered as a PSC under the registration number 06276941.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-10-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	840	42 526	53 936	71 552

Balance Sheet
Cash Bank In Hand		4 500	7 554	1 502
Current Assets	34 509	88 487	83 408	56 447	112 841	82 077	48 853
Debtors	32 809	81 437	73 104	51 995
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Net Assets Liabilities				71 552	93 785	93 463	-29 947
Net Assets Liabilities Including Pension Asset Liability	840	42 526	53 936	71 552
Stocks Inventory	1 700	2 550	2 750	2 950
Tangible Fixed Assets	48 453	48 520	46 802	183 002

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	740	42 426	53 836	71 452
Shareholder Funds	840	42 526	53 936	71 552

Other Financial Data
Creditors				110 597	100 537	68 468	99 813
Creditors Due After One Year	26 173	29 282	30 058	110 597
Creditors Due Within One Year	91 949	97 199	74 216	81 300
Fixed Assets	84 453	80 520	74 802	207 002	188 953	175 102	21 013
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	-57 440	-8 712	9 192	-24 853	5 369	-13 171	-50 960
Number Shares Allotted	100	100	50	50
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	50	50
Tangible Fixed Assets Additions	92 273	41 500	41 422	188 587
Tangible Fixed Assets Cost Or Valuation	56 273	59 737	60 702	201 667
Tangible Fixed Assets Depreciation	7 820	11 217	13 900	18 665
Tangible Fixed Assets Depreciation Charged In Period	12 954	13 704	13 724	16 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	5 134	10 307	11 041	11 367
Tangible Fixed Assets Disposals	36 000	38 036	40 457	47 622
Total Assets Less Current Liabilities	27 013	71 808	83 994	182 149	194 322	161 931	-29 947

Company staff

Andrew F.

Role: Director

Appointed: 26 October 2018

Latest update: 25 April 2024

Samuel K.

Role: Director

Appointed: 26 October 2018

Latest update: 25 April 2024

Andrew F.

Role: Secretary

Appointed: 26 October 2018

Latest update: 25 April 2024

People with significant control

Funeral Partners Limited

Address: 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06276941

Notified on 26 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon B.

Notified on 6 April 2016

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda B.

Notified on 6 April 2016

Ceased on 26 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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	26 October 2018
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

S W Barningham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Amanda B.

Simon B.

People with significant control

Funeral Partners Limited

Simon B.

Amanda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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S W Barningham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Amanda B.

Simon B.

People with significant control

Funeral Partners Limited

Simon B.

Amanda 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:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015

HQ address,
2016