Barber, Wilsons And Company (Holdings) Limited
Activities of head offices · Wood Green
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£1,461,774
Cash
£18,660
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,461,774
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,461,774 | £1,462,254 | £1,462,734 | £1,602,967 | £1,340,448 | £1,290,929 | £1,340,743 | £1,293,563 | £1,500,000 | £1,500,000 |
| Equity | £1,461,774 | £1,462,254 | £1,462,734 | £1,602,967 | £1,340,448 | £1,290,929 | £1,340,743 | £1,293,563 | £1,500,000 | £1,500,000 |
| Assets | ||||||||||
| Fixed assets | £2,690,552 | £2,690,552 | £2,690,552 | £1,903,865 | £1,503,865 | £1,503,865 | £1,503,865 | £1,503,865 | £1,503,865 | £1,503,865 |
| Property, plant & equipment | — | — | — | — | — | — | — | £1,500,000 | £1,500,000 | — |
| Current assets | — | — | — | — | — | £62,162 | £83,425 | £33,880 | — | — |
| Cash at bank | £18,660 | £19,140 | £19,620 | £50,201 | £111,681 | £12,162 | £62,614 | £32,880 | — | — |
| Debtors | — | — | — | — | — | £50,000 | £20,811 | £1,000 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £3,865 | £3,865 |
| Provisions | £456,886 | £456,886 | £456,886 | £347,234 | £271,233 | £271,233 | £242,682 | £240,317 | — | — |
| Net current assets | −£771,892 | −£771,412 | −£770,932 | £46,336 | £107,816 | £58,297 | £79,560 | £30,015 | −£3,865 | −£3,865 |
| Assets less current liabilities | £1,918,660 | £1,919,140 | £1,919,620 | £1,950,201 | £1,611,681 | £1,562,162 | £1,583,425 | £1,533,880 | £1,500,000 | £1,500,000 |
| People & pay | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | 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
3 outstanding chargesProperty · created 2022-02-25
—
OutstandingAll Assets · created 2018-12-04
—
OutstandingFixed · created 2018-12-04
—
OutstandingShow 1 satisfied / released
Fixed · created 2010-09-08 · satisfied 2018-08-13
All monies
Satisfied