S.r. Barlow Decorating Limited in Derbyshire, SK13 7DW

Description

Data updated on: 01-11-2023

S.r. Barlow Decorating Limited, a Private Limited Company, that is based in 42 Fauvel Road, Glossop in Derbyshire. The main office's located in SK13 7DW. This company was formed in 2007. The firm's registration number is 06423723. This firm's SIC and NACE codes are 43341 which means Painting. S.r. Barlow Decorating Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-11-12.

Given the following firm's growing number of employees, it was imperative to appoint other directors: Joanne B. and Steven B. who have been working together since Monday 12th November 2007 to promote the success of the following business. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Joanne B. as a secretary since the appointment on Monday 12th November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 245	10 102	6 879	7 241	10 689	3 042

Balance Sheet
Current Assets	64 224	17 332	23 920	31 788	24 607	24 170	22 241	19 869	19 500	18 953	21 282	19 067	13 281
Net Assets Liabilities						3 042	2 102	443	864	2 019	860	5 722	513
Cash Bank In Hand	321	7	7	7	1	1
Cash Bank On Hand						1		1 609	2	2	2 002
Debtors	63 903	17 325	23 913	31 781	24 606	24 169	22 241	18 260	19 498	18 951	19 280
Intangible Fixed Assets	42 000	36 000	30 000	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	6 245	10 102	6 879	7 241	10 689	3 042
Other Debtors						10 203	10 592	9 755	11 545	9 869	11 280
Property Plant Equipment						17 303	21 749	20 635	19 582	18 588	22 950
Tangible Fixed Assets	21 420	30 177	25 652	26 537	20 386	17 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 145	10 002	6 779	7 141	10 589	2 942
Shareholder Funds	6 245	10 102	6 879	7 241	10 689	3 042

Other Financial Data
Description Principal Activities												43 341	43 341
Creditors						9 994	19 016	15 717	12 810	8 822	20 716	11 813	13 329
Fixed Assets	63 420	66 177	55 652	50 537	38 386	29 303	27 749	26 635	25 582	24 588	28 950	27 719	26 571
Net Current Assets Liabilities	-38 158	-30 959	-25 305	-19 721	-9 272	-12 806	-2 281	-6 780	-7 992	-10 029	-2 784	7 254	-48
Provisions For Liabilities Balance Sheet Subtotal						3 461	4 350	3 695	3 916	3 718	4 590	6 121	7 479
Total Assets											50 231	46 786
Total Assets Less Current Liabilities	25 262	35 218	30 347	30 816	29 114	16 497	25 468	19 855	17 590	14 559	26 166	34 973	26 523
Total Liabilities											50 231	46 786
Accumulated Amortisation Impairment Intangible Assets						48 000	54 000	54 000	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						12 039	5 539	6 653	7 706	8 700	6 035
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						9 403	10 270	10 568	10 645	8 560	2 545
Creditors Due After One Year		25 116	19 205	18 924	14 459	9 994
Creditors Due Within One Year		58 324	49 225	51 509	33 879	36 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 360				6 725
Disposals Property Plant Equipment							26 849				24 795
Finance Lease Liabilities Present Value Total						9 994	19 016	15 717	12 810	8 822	20 716
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 860	1 114	1 053	994	4 060
Intangible Assets						12 000	6 000	6 000	6 000	6 000	6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000	42 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000		60 000	60 000
Number Shares Allotted			100		100	100
Other Creditors						9 252	2 926	2 591	2 500	3 069	3 851
Other Taxation Social Security Payable						12 581	6 688	9 392	10 143	11 442	13 608
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						29 342	27 288	27 288	27 288	27 288	28 985
Provisions For Liabilities Charges			4 263	4 651	3 966	3 461
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 805	45 096		29 342	29 342
Tangible Fixed Assets Depreciation	15 385	14 919	19 444	2 805	8 956	12 039
Tangible Fixed Assets Depreciation Charged In Period			4 525		6 151	3 083
Total Additions Including From Business Combinations Property Plant Equipment							24 795				26 492
Trade Creditors Trade Payables						1 275	949		497	1 923	1 673
Trade Debtors Trade Receivables						13 966	11 649	8 505	7 953	9 082	8 000
Accruals Deferred Income	19 017	25 116
Creditors Due Within One Year Total Current Liabilities	102 382	48 291
Tangible Fixed Assets Additions		25 391
Tangible Fixed Assets Depreciation Charge For Period		9 871
Tangible Fixed Assets Depreciation Disposals		-10 337
Tangible Fixed Assets Disposals		-17 100

Company staff

Joanne B.

Role: Secretary

Appointed: 12 November 2007

Latest update: 26 April 2024

Joanne B.

Role: Director

Appointed: 12 November 2007

Latest update: 26 April 2024

Steven B.

Role: Director

Appointed: 12 November 2007

Latest update: 26 April 2024

People with significant control

Executives who have control over the firm are as follows: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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	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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

S.r. Barlow Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Steven B.

People with significant control

Joanne B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S.r. Barlow Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Steven B.

People with significant control

Joanne B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013