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Companies/04407486

Barncrest No. 141 Limited

Activities of other holding companies n.e.c. · Gillingham

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£135,842
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
£985
Equity
£135,842
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

16 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown2010-09-30GBP · unknown
Balance sheet
Net assets£135,842£135,842£135,842−£21,552£134,945£243,815£320,639£390,019£441,750£505,501£560,331£537,333£536,680£576,544
Equity£135,842£135,842£135,842£15,583£29,949−£21,552£134,945£243,815£320,639£390,019£441,750£505,501£560,331£537,333£536,680£576,544
Assets
Fixed assets£726,512£726,512£726,512£726,512£967,397£967,397£967,397£967,397£967,397£967,397£967,397£967,397£967,397£967,397£967,397£967,397
Property, plant & equipment£121,162£121,162£121,162£121,162£362,047£362,047£362,047£362,047£362,047£362,047£362,047
Current assets£239,260£239,260£239,260£193,280£193,280£193,280£193,280£197,015£193,280£193,280£193,280
Debtors£239,260£239,260£193,280£193,280£197,015£193,280£193,280£193,280
Liabilities
Creditors within one year£985£985£39,789£32,850£25,985£42,978£32,927
Creditors after one year£823,586£823,586£679,138£622,326£578,096£580,366£591,070
Net current assets£232,916£232,916£232,916£213,436£199,156−£237,095£195,644£211,283£163,256£169,220£153,491£160,430£171,030£150,302£160,353−£109,748
Assets less current liabilities£959,428£959,428£959,428£939,948£1,166,553£730,302£1,163,041£1,178,680£1,130,653£1,136,617£1,120,888£1,127,827£1,138,427£1,117,699£1,127,750£857,649
People
Average employees00000000
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 View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Fixed · created 2016-01-21
Outstanding
Fixed · created 2016-01-21
Outstanding
All Assets · created 2009-05-22
All monies
Outstanding
Property · created 2007-09-07
All monies
Outstanding
Show 6 satisfied / released
Shares · created 2003-10-11 · satisfied 2007-09-15
All monies
Satisfied
Shares · created 2003-10-11 · satisfied 2007-10-23
All monies
Satisfied
Shares · created 2003-10-11 · satisfied 2007-09-15
All monies
Satisfied
Shares · created 2003-10-11 · satisfied 2007-09-15
All monies
Satisfied
All Assets · created 2003-10-11 · satisfied 2007-09-15
All monies
Satisfied
All Assets · created 2002-08-01 · satisfied 2007-09-15
All monies
Satisfied