Company information:
G D Barnard Limited (No: 04351978)
Address: 118 FULHAM ROAD, LONDON, SW3 6HU, ENGLAND
Status: Active
Incorporated: 01-Nov-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2024
Industry Class: 47540 - Retail sale of electrical household appliances in specialised stores
Current Director: GRAHAM DOUGLAS BARNARD ( DOB: Dec-1968 From: Jan-2002 )
Current Director: SUSAN DILWEN BARNARD ( DOB: Jun-1973 From: Mar-2018 )
Current Secretary: SUSAN DILWEN BARNARD ( DOB: Jun-1973 From: Jan-2002 )
Resigned Director: KEITH RICHARD HELPS ( DOB: Apr-1954 From: Jan-2002 To: Jan-2002 )
Resigned Secretary: LESLEY ANNE HELPS ( DOB: May-1952 From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Graham Douglas Barnard, 15 The Lindens, Hemel Hempstead, HP3 0DD, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2017-01-11)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 66,106 | 52,481 | 47,436 | 36,611 | 66106.0,52481.0,47436.0,36611.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 66,106 | 52,481 | 47,436 | 11,013 | 11,440 | 9,361 | 6,715 | 66106.0,52481.0,47436.0,0.0,11013.0,11440.0,9361.0,6715.0 | |
Current assets | 1,064,054 | 945,125 | 746,908 | 624,077 | 554,204 | 520,577 | 453,815 | 652,419 | 1064054.0,945125.0,746908.0,624077.0,554204.0,520577.0,453815.0,652419.0 |
Current assets / Total inventories | 58,857 | 59,199 | 43,621 | 3,175 | 23,995 | 28,822 | 21,756 | 58857.0,59199.0,43621.0,0.0,3175.0,23995.0,28822.0,21756.0 | |
Current assets / Debtors | 575,781 | 337,884 | 445,792 | 355,742 | 270,072 | 199,337 | 54,661 | 575781.0,337884.0,445792.0,0.0,355742.0,270072.0,199337.0,54661.0 | |
Current assets / Cash at bank and on hand | 429,416 | 548,042 | 257,495 | 195,287 | 226,510 | 225,656 | 576,002 | 429416.0,548042.0,257495.0,0.0,195287.0,226510.0,225656.0,576002.0 | |
Net current assets (liabilities) | 427,663 | 391,846 | 432,128 | 396,979 | 288,379 | 251,599 | 187,029 | 263,262 | 427663.0,391846.0,432128.0,396979.0,288379.0,251599.0,187029.0,263262.0 |
Total assets less current liabilities | 493,769 | 444,327 | 479,564 | 433,590 | 493769.0,444327.0,479564.0,433590.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 2,347 | 2,346 | 2347.0,0.0,2346.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 491,422 | 444,327 | 477,218 | 433,590 | 299,392 | 263,039 | 196,390 | 269,977 | 491422.0,444327.0,477218.0,433590.0,299392.0,263039.0,196390.0,269977.0 |
Equity / share capital and reserves | 491,422 | 444,327 | 477,218 | 433,590 | 299,392 | 263,039 | 491422.0,444327.0,477218.0,433590.0,299392.0,263039.0,0.0,0.0 |