Company information:
Andrew Barrs & Co Limited (No: 03119939)
Address: 14 DAVID MEWS, LONDON, W1U 6EQ
Status: Active
Incorporated: 31-Oct-1995
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ANDREW CARLILE BARRS ( DOB: Jul-1956 From: Apr-1999 )
Current Director: SHELLEY LATHAM ( DOB: Nov-1950 From: Nov-1995 )
Current Secretary: ANDREW CARLILE BARRS ( DOB: Jul-1956 From: Nov-1995 )
Resigned Director: BUYVIEW LTD ( From: Oct-1995 To: Nov-1995 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Oct-1995 To: Nov-1995 )
Persons of Significant Control:
Mr Andrew Carlile Barrs, 14 David Mews, London, W1U 6EQ: Has significant influence or control (Notified: 2016-06-30)
Ms Shelley Latham, 14 David Mews, London, W1U 6EQ: Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 2,931,461 | 2,905,410 | 3,429,089 | 3,798,362 | 3,885,646 | 2931461.0,2905410.0,3429089.0,3798362.0,3885646.0 |
| Fixed assets / Property, plant and equipment | 2,250 | 1,125 | 7,500 | 42,817 | 32,113 | 2250.0,1125.0,7500.0,42817.0,32113.0 |
| Fixed assets / Investments, fixed assets | 2,373,011 | 2,433,085 | 2,850,389 | 3,130,545 | 3,228,533 | 2373011.0,2433085.0,2850389.0,3130545.0,3228533.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 2,373,011 | 2,433,085 | 2,850,389 | 3,130,545 | 3,228,513 | 2373011.0,2433085.0,2850389.0,3130545.0,3228513.0 |
| Fixed assets / Investment property | 556,200 | 471,200 | 571,200 | 625,000 | 625,000 | 556200.0,471200.0,571200.0,625000.0,625000.0 |
| Current assets | 2,227,297 | 2,024,213 | 1,742,540 | 1,505,419 | 1,069,180 | 2227297.0,2024213.0,1742540.0,1505419.0,1069180.0 |
| Current assets / Debtors | 1,461,255 | 1,330,071 | 1,186,232 | 921,103 | 794,949 | 1461255.0,1330071.0,1186232.0,921103.0,794949.0 |
| Current assets / Cash at bank and on hand | 766,042 | 694,142 | 556,308 | 584,316 | 274,231 | 766042.0,694142.0,556308.0,584316.0,274231.0 |
| Net current assets (liabilities) | 2,049,501 | 1,829,262 | 1,477,830 | 1,350,593 | 1,027,263 | 2049501.0,1829262.0,1477830.0,1350593.0,1027263.0 |
| Total assets less current liabilities | 4,980,962 | 4,734,672 | 4,906,919 | 5,148,955 | 4,912,909 | 4980962.0,4734672.0,4906919.0,5148955.0,4912909.0 |
| Provisions for liabilities, balance sheet subtotal | 4,722 | 4,722 | 13,222 | 22,368 | 23,550 | 4722.0,4722.0,13222.0,22368.0,23550.0 |
| Net assets (liabilities) | 4,976,240 | 4,729,950 | 4,893,697 | 5,126,587 | 4,889,359 | 4976240.0,4729950.0,4893697.0,5126587.0,4889359.0 |
| Equity / share capital and reserves | 4,976,240 | 4,729,950 | 4,893,697 | 5,126,587 | 4,889,359 | 4976240.0,4729950.0,4893697.0,5126587.0,4889359.0 |