Shilton Barlow Limited in Guildford, GU1 2RQ

Description

Data updated on: 01-11-2023

Shilton Barlow began its business in 2009 as a Private Limited Company under the following Company Registration No.: 06783522. This company has been operating for 15 years and it's currently active. This company's head office is based in Guildford at 1 The Paddock, Merrow. Anyone can also find this business utilizing the post code of GU1 2RQ. The company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent accounts describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-06.

Right now, this particular limited company is presided over by a single director: Mark B., who was designated to this position in January 2009.

Executives who have control over the firm are as follows: Denise J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 590	8 396

Balance Sheet
Current Assets	20 478	23 900	28 088	39 982	39 982	41 099	30 199	17 843	17 843	34 448	8 953	21 380	21 380	52 154	25 572	44 071
Net Assets Liabilities							16 604	14 067	14 067	7 702	11 459	15 464	15 464	37 369	26 465	31 673
Cash Bank In Hand	16 564	18 424	22 677	29 371	29 371	33 493	27 194
Debtors	3 914	5 476	5 411	10 611	10 611	7 606	3 005
Net Assets Liabilities Including Pension Asset Liability	8 590	8 396	20 947	24 909	24 909	23 310	16 604
Tangible Fixed Assets	17 238	16 038	16 575	15 372	15 372	12 298	10 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 590	7 396	5 947	9 909	9 909	8 310	1 604
Shareholder Funds	8 590	8 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							536
Average Number Employees During Period											3	3	3	3	3	2
Creditors							23 705	15 176	15 176	33 977	5 994	13 916	13 916	21 785	5 533	30 498
Fixed Assets	17 238	16 038					10 646	8 833	8 833	6 061	8 500	8 000	8 000	7 000	6 427	18 100
Net Current Assets Liabilities	-8 648	-7 642	4 372	9 537	9 537	11 012	5 958	5 234	5 234	1 641	2 959	7 464	7 464	30 369	20 038	13 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 567	2 567	1 170
Total Assets Less Current Liabilities	8 590	8 396					17 140	14 067	14 067	7 702	11 459	15 464	15 464	37 369	26 465	31 673
Creditors Due Within One Year Total Current Liabilities	29 126	31 542
Tangible Fixed Assets Additions		980	3 323		1 716		1 019
Tangible Fixed Assets Cost Or Valuation	21 799	22 779	26 102		27 818	27 818	28 837
Tangible Fixed Assets Depreciation	4 561	6 741	9 527		12 446	15 520	18 191
Tangible Fixed Assets Depreciation Charge For Period		2 180
Capital Employed		8 396	20 947	24 909	24 909	23 310	16 604
Capital Redemption Reserve			14 000	14 000	14 000	14 000	14 000
Creditors Due Within One Year		31 542	23 716	30 445	30 445	30 087	24 241
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 786		2 919	3 074	2 671

Company staff

Mark B.

Role: Director

Appointed: 06 January 2009

Latest update: 25 April 2024

People with significant control

Denise J.

Notified on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 29 March 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts 2 March 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	2 March 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2016
Date Approval Accounts	29 October 2016

Shilton Barlow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Denise J.

People with significant control

Denise J.

Mark B.

Accounts Documents

Company filings

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