Scott Barlow Limited in Nottingham, NG16 2DL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Scott Barlow Limited. The company was started twenty years ago and was registered under 05029562 as the registration number. This particular head office of the company is based in Nottingham. You may find them at 195 Main Street, Newthorpe. This enterprise's declared SIC number is 74990: Non-trading company. The business most recent filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-01-29.

Scott B. is this particular company's solitary director, that was appointed in 2004 in January. Additionally, the director's responsibilities are supported by a secretary - Kelly B., who was chosen by this specific business in January 2004.

The companies with significant control over this firm are as follows: S D Barlow (Butchers) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kirkby In Ashfield, NG17 9EA, Nottinghamshire and was registered as a PSC under the reg no 04202704.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	1	1	1 804

Balance Sheet
Cash Bank On Hand						68 724	89 837	43 241	40 920	147 486	86 289	63 161
Current Assets						168 025	134 979	104 000	88 030	197 418	192 971	174 535
Debtors						66 601	9 172	22 797	6 651	9 174	63 182	70 374
Net Assets Liabilities						1 804	33 750	36 373	45 233	40 531	-92 553	-75 345
Other Debtors						64 736	6 628	21 305			63 182	69 146
Property Plant Equipment						283 382	278 875	303 628	291 162	323 698	371 147	396 085
Total Inventories						32 700	35 970	37 962	40 459	40 758	43 500	41 000
Cash Bank In Hand	1	1	1	1	1	68 724
Net Assets Liabilities Including Pension Asset Liability						1 804
Stocks Inventory						32 700
Tangible Fixed Assets						283 382

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	30
Profit Loss Account Reserve						1 774
Shareholder Funds	1	1	1	1	1	1 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 634	42 364	80 879	126 578	154 841	198 627	254 126
Average Number Employees During Period							27	27	27	30	30	27
Bank Borrowings Overdrafts											10 000	10 000
Comprehensive Income Expense											-133 084	17 208
Corporation Tax Payable											4 344
Creditors						402 633	332 288	319 766	283 722	371 226	548 944	571 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 462		2 479
Disposals Property Plant Equipment										38 216		5 667
Fixed Assets								303 628	291 162	323 698	371 147	396 085
Increase From Depreciation Charge For Year Property Plant Equipment							31 730	38 515	45 699	43 725		57 978
Net Current Assets Liabilities						-234 608	-197 309	-215 766	-195 692	-173 808	-355 973	-396 710
Other Creditors						275 749	194 505	134 791			311 138	344 129
Other Taxation Social Security Payable						14 362	25 400	11 976			4 658
Profit Loss											-133 084	17 208
Property Plant Equipment Gross Cost						294 016	321 239	384 507	417 740	478 539	569 774	650 211
Provisions For Liabilities Balance Sheet Subtotal						46 970	47 816	51 489	50 237	59 359	69 394	26 387
Total Additions Including From Business Combinations Property Plant Equipment							27 223	63 268	33 233	99 015		86 104
Total Assets Less Current Liabilities	1	1	1	1	1	48 774	81 566	87 862	95 470	149 890	15 174	-625
Trade Creditors Trade Payables						112 522	112 383	156 127			218 804	217 116
Trade Debtors Trade Receivables						1 865	2 544	1 492				1 228
Additional Provisions Increase From New Provisions Recognised								3 673
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							846
Creditors Due Within One Year						402 633
Finance Lease Liabilities Present Value Total								16 872
Number Shares Allotted		1	1	1	1	10
Number Shares Issued Fully Paid							10
Other Increase Decrease In Net Deferred Tax Liability						46 970	47 816	51 489
Par Value Share		1	1	1	1	1	1
Provisions						46 970	47 816	51 489
Provisions For Liabilities Charges						46 970
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Additions						294 016
Tangible Fixed Assets Cost Or Valuation						294 016
Tangible Fixed Assets Depreciation						10 634
Tangible Fixed Assets Depreciation Charged In Period						10 634

Company staff

Kelly B.

Role: Secretary

Appointed: 29 January 2004

Latest update: 7 April 2024

Scott B.

Role: Director

Appointed: 29 January 2004

Latest update: 7 April 2024

People with significant control

S D Barlow (Butchers) Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 04202704

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 8th September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8th September 2015
Annual Accounts 14th April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14th April 2016
Annual Accounts 25th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 1st May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1st May 2013
Annual Accounts 16th March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16th March 2014

Scott Barlow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

Scott B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

S D Barlow (Butchers) Limited

Accounts Documents

Company filings

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