Company information:
Barrow,Lane & Ballard Limited (No: 00814563)
Address: 56A CREWYS ROAD, LONDON, NW2 2AD
Status: Active
Incorporated: 08-May-1964
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 31-Aug-2024
Industry Class: 46110 - Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
Current Director: MARK DAVID GRAVETTE ( DOB: Dec-1958 From: Oct-1996 )
Current Director: LINDA SIBLEY ( DOB: Apr-1962 From: May-2020 )
Current Director: STANLEY STIMLER ( DOB: Jun-1955 From: Oct-2010 )
Resigned Director: MUNIR KASSAMALI GULAMALI ( DOB: Feb-1955 From: Oct-1996 To: Jan-2020 )
Resigned Director: PETER JOHN MORGAN ( DOB: Dec-1951 From: Aug-1991 To: Sep-2013 )
Resigned Director: PETER GEORGE SAWBRIDGE ( DOB: Feb-1955 From: Aug-1991 To: Sep-2013 )
Resigned Director: MAURICE STIMLER ( DOB: Jan-1978 From: Oct-2010 To: Feb-2022 )
Resigned Director: ANTHONY HERMAN STIMLER ( DOB: Oct-1971 From: Oct-2010 To: Aug-2021 )
Resigned Director: WILFRIED PETRUS MARIA TOPS ( DOB: Oct-1944 From: Aug-1991 To: Oct-2006 )
Resigned Secretary: PETER GEORGE SAWBRIDGE ( DOB: Feb-1955 From: Aug-1991 To: Oct-2010 )
Persons of Significant Control:
Barrow Lane Management Limited, Lynwood House 373-375 Station Road, Harrow, Middlesex, HA1 2AW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Maurice Stimler, Honeypot House 56a Crewys Road, London, NW2 2AD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 38,437 | 112,209 | 635,883 | 632,935 | 38437.0,112209.0,0.0,0.0,0.0,0.0,635883.0,632935.0 | ||||
| Fixed assets / Property, plant and equipment | 38,437 | 31,445 | 33,587 | 32,172 | 38437.0,31445.0,0.0,0.0,0.0,0.0,33587.0,32172.0 | ||||
| Fixed assets / Investments, fixed assets | 80,764 | 596,161 | 596,161 | 0.0,80764.0,0.0,0.0,0.0,0.0,596161.0,596161.0 | |||||
| Current assets | 29,805,762 | 29,894,241 | 70,855,918 | 51,319,222 | 29805762.0,29894241.0,0.0,0.0,0.0,0.0,70855918.0,51319222.0 | ||||
| Current assets / Total inventories | 14,358,236 | 15,186,388 | 14358236.0,15186388.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Trade debtors / trade receivables | 14,174,292 | 10,680,688 | 14174292.0,10680688.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 925,049 | 3,302,641 | 2,725,329 | 1,469,543 | 925049.0,3302641.0,0.0,0.0,0.0,0.0,2725329.0,1469543.0 | ||||
| Net current assets (liabilities) | 5,075,334 | 5,988,985 | 11,340,493 | 12,064,000 | 5075334.0,5988985.0,0.0,0.0,0.0,0.0,11340493.0,12064000.0 | ||||
| Total assets less current liabilities | 5,113,771 | 6,101,194 | 11,976,376 | 12,696,935 | 5113771.0,6101194.0,0.0,0.0,0.0,0.0,11976376.0,12696935.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 6,467 | 5,288 | 6467.0,5288.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,467 | 5,288 | 7,405 | 8,092 | 6467.0,5288.0,0.0,0.0,0.0,0.0,7405.0,8092.0 | ||||
| Net assets (liabilities) | 5,107,304 | 6,095,906 | 11,968,971 | 12,688,843 | 5107304.0,6095906.0,0.0,0.0,0.0,0.0,11968971.0,12688843.0 | ||||
| Equity / share capital and reserves | 5,107,304 | 6,095,906 | 6,873,836 | 7,112,470 | 7,626,872 | 8,306,122 | 11,968,971 | 12,688,843 | 5107304.0,6095906.0,6873836.0,7112470.0,7626872.0,8306122.0,11968971.0,12688843.0 |