Company information:
Bardwell Ltd (No: 05641437)
Address: FIRST FLOOR OFFICE SENTINEL HOUSE SENTINEL SQUARE, BRENT STREET, LONDON, NW4 2EP
Status: Active
Incorporated: 12-Jan-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PINCHESON DENISE ( DOB: Dec-1943 From: Apr-2009 )
Current Director: JUDITH NETA-BADIHI ( DOB: Dec-1951 From: Aug-2009 )
Current Director: EDWARD PINCHESON ( DOB: Aug-1938 From: Dec-2005 )
Current Secretary: DENISE PINCHESON ( DOB: Dec-1943 From: Dec-2005 )
Resigned Director: ALPHA DIRECT LIMITED ( From: Dec-2005 To: Dec-2005 )
Resigned Secretary: ALPHA SECRETARIAL LIMITED ( From: Dec-2005 To: Dec-2005 )
Persons of Significant Control:
Mr Edward Pincheson, First Floor Office Sentinel House Sentinel Square, Brent Street, London, NW4 2EP: Ownership of shares – 75% or more (Notified: 2016-05-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,918,895 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 3918895.0,4267085.0,4267085.0,4267085.0,4267085.0,4267085.0,4267085.0,4267085.0,4267085.0 |
Fixed assets / Property, plant and equipment | 3,918,895 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 4,267,085 | 3918895.0,4267085.0,4267085.0,4267085.0,4267085.0,4267085.0,0.0,0.0,0.0 | |||
Current assets | 141,309 | 73,434 | 172,845 | 227,369 | 250,148 | 358,901 | 400,198 | 443,063 | 455,170 | 141309.0,73434.0,172845.0,227369.0,250148.0,358901.0,400198.0,443063.0,455170.0 |
Current assets / Debtors | 402 | 944 | 1,350 | 402.0,944.0,0.0,1350.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 140,907 | 72,490 | 172,845 | 226,019 | 250,148 | 358,901 | 400,198 | 443,063 | 455,170 | 140907.0,72490.0,172845.0,226019.0,250148.0,358901.0,400198.0,443063.0,455170.0 |
Net current assets (liabilities) | -3,611,890 | -3,868,303 | -3,766,845 | -3,673,162 | -3,590,325 | -3,490,826 | -3,407,334 | -3,351,078 | -3,281,011 | -3611890.0,-3868303.0,-3766845.0,-3673162.0,-3590325.0,-3490826.0,-3407334.0,-3351078.0,-3281011.0 |
Total assets less current liabilities | 307,005 | 398,782 | 500,240 | 593,923 | 676,760 | 776,259 | 859,751 | 916,007 | 986,074 | 307005.0,398782.0,500240.0,593923.0,676760.0,776259.0,859751.0,916007.0,986074.0 |
Creditors | 3,753,199 | 3,941,737 | 3,939,690 | 3,900,531 | 3,840,473 | 3,849,727 | 3,807,532 | 3,794,141 | 3,736,181 | 3753199.0,3941737.0,3939690.0,3900531.0,3840473.0,3849727.0,3807532.0,3794141.0,3736181.0 |
Net assets (liabilities) | 307,005 | 398,782 | 500,240 | 593,923 | 676,760 | 776,259 | 859,751 | 916,007 | 986,074 | 307005.0,398782.0,500240.0,593923.0,676760.0,776259.0,859751.0,916007.0,986074.0 |