The Barbeque Barn Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

The Barbeque Barn is a company registered at M3 5JZ Manchester at Alex House. This business was established in 2005 and is registered under reg. no. 05470671. This business has existed on the UK market for nineteen years now and its state is active. The firm's SIC and NACE codes are 47220 which means Retail sale of meat and meat products in specialised stores. The Barbeque Barn Ltd reported its latest accounts for the financial period up to 2022-06-30. The business most recent confirmation statement was filed on 2023-06-03.

Stephen M. is this specific enterprise's individual director, who was assigned to lead the company in 2005 in June. Since 2012 Warren H., had been managing the limited company up until the resignation on Sunday 31st December 2017. In addition a different director, namely Darren F. gave up the position in February 2011. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Stephen M. as a secretary since June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 434	4 293	8 040	5 053	2 442

Balance Sheet
Cash Bank On Hand					7 738	5 974	8 470	6 353	7 682	15 562	7 284	15 386
Current Assets	16 246	9 275	10 695	11 008	11 483	10 113	11 993	10 632	16 434	19 760	12 529	22 980
Debtors	2 603	1 038	1 134	1 634	2 005	2 374	1 908	2 584	7 102	2 598	3 420	5 244
Net Assets Liabilities					2 442	3 642	793	-2 168	4 451	6 954	-1 560	4 039
Other Debtors					2 005	2 374	1 908	2 584	7 102	2 598	3 420	5 244
Property Plant Equipment					14 178	13 090	11 240	8 992	35 389	28 311	22 649	6 114
Total Inventories					1 740	1 765	1 615	1 695	1 650	1 600	1 825	2 350
Cash Bank In Hand	12 133	6 687	7 886	7 649	7 738
Intangible Fixed Assets	19 500	63 833	53 167	42 500	31 833
Net Assets Liabilities Including Pension Asset Liability	7 434	4 293	8 040	5 053	2 442
Stocks Inventory	1 510	1 550	1 675	1 725	1 740
Tangible Fixed Assets	9 055	11 740	16 552	17 722	14 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 334	4 193	7 940	4 953	2 342
Shareholder Funds	7 434	4 293	8 040	5 053	2 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					53 167	63 833	74 500	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					27 431	30 704	33 514	35 762	38 533	45 611	51 273	42 280
Additions Other Than Through Business Combinations Property Plant Equipment						2 185	960		29 168			3 640
Average Number Employees During Period					8	8	4	5	5	4	4	4
Creditors					52 361	38 354	30 896	20 158	34 881	32 979	32 475	23 893
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 529
Disposals Property Plant Equipment												29 168
Fixed Assets	28 555	75 573	69 719	60 222	46 011	34 257	21 740	8 992
Increase From Amortisation Charge For Year Intangible Assets						10 666	10 667	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 273	2 810	2 248	2 771	7 078	5 662	4 536
Intangible Assets					31 833	21 167	10 500
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-19 631	-69 195	-58 584	-51 801	-40 878	-28 241	-18 903	-9 526	-18 447	-13 219	-19 946	-913
Other Creditors					50 286	37 384	30 881	19 988	34 764	32 500	32 345	21 354
Other Taxation Social Security Payable					2 075	970	15	170	117	479	130	2 539
Property Plant Equipment Gross Cost					41 609	43 794	44 754	44 754	73 922	73 922	73 922	48 394
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 691	2 374	2 044	1 634	6 617	5 329	4 263	1 162
Total Assets Less Current Liabilities	8 924	6 378	11 135	8 421	5 133	6 016	2 837	-534	16 942	15 092	2 703	5 201
Creditors Due Within One Year	35 877	78 470	69 279	62 809	52 361
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	21 167	31 833	42 500	53 167
Intangible Fixed Assets Amortisation Charged In Period		10 667	10 666	10 667	10 667
Intangible Fixed Assets Cost Or Valuation	30 000	85 000	85 000	85 000	85 000
Number Shares Allotted		1	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 490	2 085	3 095	3 368	2 691
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		5 620	8 950	5 600
Tangible Fixed Assets Cost Or Valuation	21 439	27 059	36 009	41 609	41 609
Tangible Fixed Assets Depreciation	12 384	15 319	19 457	23 887	27 431
Tangible Fixed Assets Depreciation Charged In Period		2 935	4 138	4 430	3 544

Company staff

Stephen M.

Role: Director

Appointed: 03 June 2005

Latest update: 24 March 2024

Stephen M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

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

Warren H.

Notified on 6 April 2016

Ceased on 31 December 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014

The Barbeque Barn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Warren H.

Howard T.

William T.

Darren F.

People with significant control

Stephen M.

Warren H.

Accounts Documents

Company filings

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