The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Murphy, David Brian Kenneth
Director born in November 1967Individual (5 offsprings)Officer
2016-09-06 ~ nowOF - Director → CIF 0 - 2
10, Western Road, Romford, EnglandActive Corporate (1 parent, 3 offsprings)Person with significant control 2024-10-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Sullivan, Julie
IndividualOfficer 2016-09-06 ~ 2024-10-29OF - Secretary → CIF 0Ms Julie Sullivan
Born in July 1967IndividualPerson with significant control 2017-09-05 ~ 2024-10-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr David Brian Kenneth Murphy
Born in November 1967Individual (5 offsprings)Person with significant control 2017-09-05 ~ 2018-09-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2016-09-06 ~ 2024-10-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
B&R BARS LTD
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
83,451 GBP2023-09-30
110,565 GBP2022-09-30
Fixed Assets
83,451 GBP2023-09-30
110,565 GBP2022-09-30
Debtors
562,081 GBP2023-09-30
426,941 GBP2022-09-30
Cash at bank and in hand
13,443 GBP2023-09-30
31,958 GBP2022-09-30
Current Assets
575,524 GBP2023-09-30
458,899 GBP2022-09-30
Net Current Assets/Liabilities
204,390 GBP2023-09-30
199,925 GBP2022-09-30
Total Assets Less Current Liabilities
287,841 GBP2023-09-30
310,490 GBP2022-09-30
Net Assets/Liabilities
254,319 GBP2023-09-30
252,820 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
254,219 GBP2023-09-30
252,720 GBP2022-09-30
Equity
254,319 GBP2023-09-30
252,820 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
246,660 GBP2023-09-30
246,660 GBP2022-09-30
Tools/Equipment for furniture and fittings
51,900 GBP2023-09-30
51,197 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
298,560 GBP2023-09-30
297,857 GBP2022-09-30
Property, Plant & Equipment - Disposals
-15,824 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
180,305 GBP2023-09-30
158,187 GBP2022-09-30
Tools/Equipment for furniture and fittings
34,804 GBP2023-09-30
29,105 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,109 GBP2023-09-30
187,292 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
22,118 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
5,699 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,817 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
66,355 GBP2023-09-30
88,473 GBP2022-09-30
Tools/Equipment for furniture and fittings
17,096 GBP2023-09-30
22,092 GBP2022-09-30
Dividends Paid
31,000 GBP2022-10-01 ~ 2023-09-30
63,000 GBP2021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
549,071 GBP2023-09-30
332,373 GBP2022-09-30
Other Debtors
Amounts falling due within one year
13,010 GBP2023-09-30
67,005 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
27,563 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,313 GBP2023-09-30
81,942 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
64,379 GBP2023-09-30
113,222 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,408 GBP2023-09-30
42,997 GBP2022-09-30
Other Creditors
Amounts falling due within one year
153,789 GBP2023-09-30
4,766 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,245 GBP2023-09-30
6,047 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,077 GBP2022-09-30
Net Deferred Tax Liability/Asset
16,022 GBP2023-09-30
17,093 GBP2022-09-30
- Registered number 10361355
B&R BARS LTD
InfoUnit 2 F-h Barlow Way Business Centre, 9 Barlow Way, Fairview Industrial Estate, Rainham, Essex RM13 8BTPrivate Limited Company incorporated on 2016-09-06 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-05-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.