BARCOL LIMITED
Previous names
BARCOL CUTTING SERVICES LIMITED - 2001-10-25
PATAVIEW LIMITED - 1990-11-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
320 GBP2016-03-31
402 GBP2015-03-31
Tangible fixed assets
165,320 GBP2016-03-31
186,331 GBP2015-03-31
Fixed Assets
165,640 GBP2016-03-31
186,733 GBP2015-03-31
Inventory/Stocks
10,000 GBP2016-03-31
5,000 GBP2015-03-31
Debtors
149,001 GBP2016-03-31
169,624 GBP2015-03-31
Cash at bank and in hand
660 GBP2016-03-31
38,407 GBP2015-03-31
Current Assets
213,031 GBP2015-03-31
Current liabilities
247,439 GBP2016-03-31
255,917 GBP2015-03-31
Net Current Assets/Liabilities
-87,778 GBP2016-03-31
-42,886 GBP2015-03-31
Total Assets Less Current Liabilities
77,862 GBP2016-03-31
143,847 GBP2015-03-31
Non-current liabilities
3,076 GBP2016-03-31
26,705 GBP2015-03-31
Provisions for liabilities and charges
8,102 GBP2016-03-31
8,570 GBP2015-03-31
Net assets/liabilities including pension asset/liability
66,684 GBP2016-03-31
108,572 GBP2015-03-31
Called-up share capital
20,000 GBP2016-03-31
Retained earnings
46,684 GBP2016-03-31
88,572 GBP2015-03-31
Shareholder's fund
66,684 GBP2016-03-31
108,572 GBP2015-03-31
Intangible fixed assets - Cost/valuation
1,631 GBP2016-03-31
1,631 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
1,311 GBP2016-03-31
1,229 GBP2015-03-31
Amortisation expense of intangible fixed assets
82 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
66,045 GBP2015-03-31
Cost/valuation of tangible fixed assets
351,454 GBP2015-03-31
Tangible fixed assets - Disposals
-10,000 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
Plant and equipment
57,841 GBP2016-03-31
55,796 GBP2015-03-31
Depreciation of tangible fixed assets
176,134 GBP2016-03-31
165,123 GBP2015-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-4,375 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
2,045 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
15,386 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
8,204 GBP2016-03-31
10,249 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2016-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Paid-up share capital
Class 1 ordinary share
20,000 GBP2016-03-31
20,000 GBP2015-03-31
BARCOL LIMITED
InfoBARCOL CUTTING SERVICES LIMITED - 2001-10-25
PATAVIEW LIMITED - 2001-10-25
Registered number 02542351
Highfield Court Tollgate, Chandlers Ford, Eastleigh SO53 3TY
PRIVATE LIMITED COMPANY incorporated on 1990-09-24 and dissolved on 2023-07-13 (32 years 9 months). The company status is Dissolved.
CIF 0