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Companies/04907384

Barwick Electrical (Leeds) Limited

Electrical installation · Leeds

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£167,397
Cash
£43,395
Turnover
—
Profit / loss
—
Current assets
£559,009
Creditors < 1 year
—
Equity
£167,397
Average employees
30

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Balance sheet
Net assets£167,397£226,321£214,020£223,737£162,825£140,263£138,183£78,416£87,213£199,355£109,456£672,245
Equity£167,397£226,321£214,020£223,737£162,825£140,263£138,183£78,416£87,213£199,355£109,456£672,245
Assets
Fixed assets£196,202£247,124£163,183£134,192£84,550£90,624£44,678£39,569£52,934£38,156£39,044£60,970
Intangible assets£0£0£0£0£0£0£0£0£0£0£0—
Property, plant & equipment£196,202£247,124£163,183£134,192£84,550£90,624£44,678£39,569£52,934£38,156£39,044£60,970
Current assets£559,009£486,775£1,050,739£674,732£736,206£672,169£442,081£376,002£297,236£447,622£323,618£976,827
Cash at bank£43,395£44,272£167,552£158,458£81,364£21,944£50,868£47,229£61,758£110,951£32,800£513,081
Debtors£511,664£438,103£879,087£515,774£654,342£649,725£390,713£328,273£234,978£336,171£290,318£463,246
Stock£3,950£4,400£4,100£500£500£500£500£500£500£500£500—
Liabilities
Creditors within one year———————————£343,069
Creditors after one year———————————£11,136
Provisions£49,051£61,781£40,796£33,548£21,138£17,218£8,489£7,518£10,057£7,632£7,809£11,347
Net current assets£50,825£118,654£148,162£184,369£151,609£139,427£115,731£54,298£62,246£176,232£80,168£633,758
Assets less current liabilities£247,027£365,778£311,345£318,561£236,159£230,051£160,409£93,867£115,180£214,388£119,212£694,728
People & pay
Average employees30262623181412141616——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2019-09-30
—
Outstanding
Show 1 satisfied / released
All Assets · created 2004-03-05 · satisfied 2015-04-23
All monies
Satisfied