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Company information:
Barloft Ltd (No: 03739972)
Address: 18B SOUTHGATE, STOCKWELL ROAD, WOLVERHAMPTON, WV6 9PQ, ENGLAND
Status: Active
Incorporated: 24-Mar-1999
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 06-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JOHN DAWSON ( DOB: Oct-1969 From: Mar-1999 )
Current Secretary: PATRICIA ANN GRIFFIN ( DOB: Apr-1943 From: Mar-1999 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-1999 To: Mar-1999 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-1999 To: Mar-1999 )
Persons of Significant Control:
Mr John Dawson, 18b Southgate, Stockwell Road, Wolverhampton, WV6 9PQ, England: Ownership of shares – 75% or more (Notified: 2017-05-29)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 451,217 | 451,217 | 508,749 | 583,065 | 583,065 | 606,870 | 600,915 | 594,960 | 590,995 | 451217.0,451217,508749,583065,583065,606870.0,600915.0,594960.0,590995.0 |
Fixed assets / Property, plant and equipment | 451,217 | 451,217 | 508,749 | 583,065 | 583,065 | 606,870 | 600,915 | 594,960 | 590,995 | 451217.0,451217,508749,583065,583065,606870.0,600915.0,594960.0,590995.0 |
Fixed assets / Investment property | 0.0,0,0,0,0,0.0,0.0,0.0,0.0 | |||||||||
Current assets / Cash at bank and on hand | 90,982 | 105,614 | 48,658 | 1,140 | 12,641 | 64,783 | 36,763 | 32,664 | 35,767 | 90982.0,105614,48658,1140,12641,64783.0,36763.0,32664.0,35767.0 |
Net current assets (liabilities) | -218,408 | 100,700 | 46,541 | -40 | 11,561 | -314,952 | -329,582 | -337,364 | -354,990 | -218408.0,100700,46541,-40,11561,-314952.0,-329582.0,-337364.0,-354990.0 |
Total assets less current liabilities | 232,809 | 551,917 | 555,290 | 583,025 | 594,626 | 291,918 | 271,333 | 257,596 | 236,005 | 232809.0,551917,555290,583025,594626,291918.0,271333.0,257596.0,236005.0 |
Net assets (liabilities) | 232,809 | 235,434 | 241,637 | 240,283 | 226,194 | 200,363 | 182,873 | 177,230 | 177,734 | 232809.0,235434,241637,240283,226194,200363.0,182873.0,177230.0,177734.0 |
Equity / share capital and reserves | 232,809 | 235,434 | 241,637 | 240,283 | 226,194 | 200,363 | 182,873 | 177,230 | 177,734 | 232809.0,235434,241637,240283,226194,200363.0,182873.0,177230.0,177734.0 |