BARBER & SHAW LIMITED
Period: 2010-04-06 ~ 2021-01-19
Company number: 07212779
Registered name BARBER & SHAW LIMITED - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-05-01 ~ 2018-07-31
Intangible Assets 20,000 GBP 2018-07-31
20,000 GBP 2017-04-30
Property, Plant & Equipment 802 GBP 2018-07-31
1,311 GBP 2017-04-30
Fixed Assets 20,802 GBP 2018-07-31
21,311 GBP 2017-04-30
Total Inventories 2,450 GBP 2017-04-30
Debtors 15,008 GBP 2018-07-31
8,766 GBP 2017-04-30
Cash at bank and in hand 2,698 GBP 2018-07-31
10,493 GBP 2017-04-30
Current Assets 17,706 GBP 2018-07-31
21,709 GBP 2017-04-30
Creditors Current
44,453 GBP 2018-07-31
42,026 GBP 2017-04-30
Net Current Assets/Liabilities -26,747 GBP 2018-07-31
-20,317 GBP 2017-04-30
Total Assets Less Current Liabilities -5,945 GBP 2018-07-31
994 GBP 2017-04-30
Equity Called up share capital
10 GBP 2018-07-31
10 GBP 2017-04-30
Retained earnings (accumulated losses)
-5,955 GBP 2018-07-31
984 GBP 2017-04-30
Equity -5,945 GBP 2018-07-31
994 GBP 2017-04-30
Average Number of Employees 4 2017-05-01 ~ 2018-07-31
4 2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2017-04-30
Intangible Assets Net goodwill
20,000 GBP 2018-07-31
20,000 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,067 GBP 2017-04-30
Motor vehicles
2,679 GBP 2017-04-30
Computers
1,676 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 5,422 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
775 GBP 2018-07-31
642 GBP 2017-04-30
Motor vehicles
2,434 GBP 2018-07-31
2,323 GBP 2017-04-30
Computers
1,411 GBP 2018-07-31
1,146 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,620 GBP 2018-07-31
4,111 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
133 GBP 2017-05-01 ~ 2018-07-31
Motor vehicles
111 GBP 2017-05-01 ~ 2018-07-31
Computers
265 GBP 2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 509 GBP 2017-05-01 ~ 2018-07-31
Property, Plant & Equipment Plant and equipment
292 GBP 2018-07-31
425 GBP 2017-04-30
Motor vehicles
245 GBP 2018-07-31
356 GBP 2017-04-30
Computers
265 GBP 2018-07-31
530 GBP 2017-04-30
Merchandise 2,450 GBP 2017-04-30
Trade Debtors/Trade Receivables Current
13,037 GBP 2018-07-31
6,013 GBP 2017-04-30
Amount of corporation tax that is recoverable Current
1,599 GBP 2018-07-31
Amount of value-added tax that is recoverable Current
164 GBP 2018-07-31
Prepayments Current
208 GBP 2018-07-31
2,753 GBP 2017-04-30
Debtors Amounts falling due within one year, Current
15,008 GBP 2018-07-31
8,766 GBP 2017-04-30
Trade Creditors/Trade Payables Current
3,912 GBP 2018-07-31
12,458 GBP 2017-04-30
Corporation Tax Payable Current
6,268 GBP 2017-04-30
Other Taxation & Social Security Payable Current
4,718 GBP 2018-07-31
608 GBP 2017-04-30
Other Creditors Current
5,992 GBP 2018-07-31
1,368 GBP 2017-04-30
Accrued Liabilities Current
825 GBP 2018-07-31
525 GBP 2017-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10 shares 2018-07-31
Profit/Loss Retained earnings (accumulated losses)
-6,939 GBP 2017-05-01 ~ 2018-07-31
BARBER & SHAW LIMITED Info Registered number 07212779 John Phillips & Co Ltd, 81 Claydon Business Park Great Blakenham, Ipswich, Suffolk IP6 0NL
PRIVATE LIMITED COMPANY incorporated on 2010-04-06 and dissolved on 2021-01-19 (10 years 9 months). The company status is Dissolved .
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