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Company Information for

BARHILL PLANT LIMITED

28 LANDPORT TERRACE, PORTSMOUTH, HANTS, PO1 2RG,
Company Registration Number
01112593
Private Limited Company
Active

Company Overview

About Barhill Plant Ltd
BARHILL PLANT LIMITED was founded on 1973-05-08 and has its registered office in Portsmouth. The organisation's status is listed as "Active". Barhill Plant Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as MICRO
Key Data
Company Name
BARHILL PLANT LIMITED
 
Legal Registered Office
28 LANDPORT TERRACE
PORTSMOUTH
HANTS
PO1 2RG
Other companies in PO1
 
Filing Information
Company Number 01112593
Company ID Number 01112593
Date formed 1973-05-08
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 2017-01-31
Account next due 2018-10-31
Latest return 2018-01-14
Return next due 2019-01-28
Type of accounts MICRO
VAT Number /Sales tax ID GB108387560  
Last Datalog update: 2018-09-08 12:58:47
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for BARHILL PLANT LIMITED
There are multiple accountancy firms based at this address. The accountancy firm could be one of these:   CARTER GOLD LIMITED   DB PAYROLL SERVICES LIMITED   SIMPLY BOOKKEEPING (SOUTHERN) LIMITED   WAIMAK ESTATES LIMITED

Company Officers of BARHILL PLANT LIMITED

Current Directors
Officer Role Date Appointed
FREDERICK WILLIAM SHERVILL
Director 1990-12-31
PAUL FREDERICK SHERVILL
Director 1994-02-01
MARK TULLETT
Director 2012-07-25
Previous Officers
Officer Role Date Appointed Date Resigned
MARY ANNE COOPER
Company Secretary 1998-10-01 2011-11-29
MARY ANNE COOPER
Director 2003-10-01 2011-11-29
NIGEL PAUL COOPER
Director 1990-12-31 2011-06-04
NIGEL PAUL COOPER
Company Secretary 1990-12-31 1998-10-01
MARY ANNE COOPER
Director 1994-02-01 1998-10-01

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2018-01-18CS01CONFIRMATION STATEMENT MADE ON 14/01/18, NO UPDATES
2017-10-26AAMICRO COMPANY ACCOUNTS MADE UP TO 31/01/17
2017-01-17LATEST SOC17/01/17 STATEMENT OF CAPITAL;GBP 950
2017-01-17CS01CONFIRMATION STATEMENT MADE ON 14/01/17, WITH UPDATES
2016-10-05AAMICRO COMPANY ACCOUNTS MADE UP TO 31/01/16
2016-01-20LATEST SOC20/01/16 STATEMENT OF CAPITAL;GBP 950
2016-01-20AR0114/01/16 FULL LIST
2015-10-21AA31/01/15 TOTAL EXEMPTION SMALL
2015-01-19LATEST SOC19/01/15 STATEMENT OF CAPITAL;GBP 950
2015-01-19AR0114/01/15 FULL LIST
2015-01-19CH01DIRECTOR'S CHANGE OF PARTICULARS / PAUL FREDERICK SHERVILL / 14/01/2015
2015-01-19CH01DIRECTOR'S CHANGE OF PARTICULARS / FREDERICK WILLIAM SHERVILL / 14/01/2015
2014-10-13AA31/01/14 TOTAL EXEMPTION SMALL
2014-01-16LATEST SOC16/01/14 STATEMENT OF CAPITAL;GBP 950
2014-01-16AR0114/01/14 FULL LIST
2013-10-31AA31/01/13 TOTAL EXEMPTION SMALL
2013-01-15AR0114/01/13 FULL LIST
2012-10-31AA31/01/12 TOTAL EXEMPTION SMALL
2012-08-13AP01DIRECTOR APPOINTED MARK TULLETT
2012-01-18AR0114/01/12 FULL LIST
2012-01-18TM01APPOINTMENT TERMINATED, DIRECTOR NIGEL COOPER
2011-12-19RES09AUTHORITY- PURCHASE SHARES OTHER THAN FROM CAPITAL
2011-12-19SH03RETURN OF PURCHASE OF OWN SHARES
2011-12-08TM02APPOINTMENT TERMINATED, SECRETARY MARY COOPER
2011-12-08TM01APPOINTMENT TERMINATED, DIRECTOR MARY COOPER
2011-10-28AD01REGISTERED OFFICE CHANGED ON 28/10/2011 FROM MANOR FARM BEAUWORTH ALRESFORD HANTS SO24 0NZ
2011-10-20AA31/01/11 TOTAL EXEMPTION SMALL
2011-01-20AR0114/01/11 FULL LIST
2010-11-15AA31/01/10 TOTAL EXEMPTION SMALL
2010-01-20AR0114/01/10 FULL LIST
2010-01-20CH01DIRECTOR'S CHANGE OF PARTICULARS / MRS MARY ANNE COOPER / 14/01/2010
2010-01-20CH01DIRECTOR'S CHANGE OF PARTICULARS / PAUL FREDERICK SHERVILL / 14/01/2010
2010-01-20CH01DIRECTOR'S CHANGE OF PARTICULARS / FREDERICK WILLIAM SHERVILL / 14/01/2010
2010-01-20CH01DIRECTOR'S CHANGE OF PARTICULARS / NIGEL PAUL COOPER / 14/01/2010
2010-01-20CH03SECRETARY'S CHANGE OF PARTICULARS / MARY ANNE COOPER / 14/01/2010
2009-11-10AA31/01/09 TOTAL EXEMPTION SMALL
2009-01-19363aRETURN MADE UP TO 14/01/09; FULL LIST OF MEMBERS
2008-10-27AA31/01/08 TOTAL EXEMPTION SMALL
2008-01-14363aRETURN MADE UP TO 14/01/08; FULL LIST OF MEMBERS
2008-01-14288cDIRECTOR'S PARTICULARS CHANGED
2007-11-06AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/07
2007-02-12363aRETURN MADE UP TO 14/01/07; FULL LIST OF MEMBERS
2007-01-2388(3)PARTICULARS OF CONTRACT RELATING TO SHARES
2007-01-2388(2)RAD 03/12/06--------- £ SI 50@1=50 £ IC 2050/2100
2006-12-01AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/06
2006-01-16363aRETURN MADE UP TO 14/01/06; FULL LIST OF MEMBERS
2005-12-07AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/05
2005-03-1488(2)RAD 03/03/05--------- £ SI 50@1=50 £ IC 2000/2050
2005-03-04363sRETURN MADE UP TO 14/01/05; FULL LIST OF MEMBERS
2004-11-10AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/04
2004-06-22RES04NC INC ALREADY ADJUSTED 26/03/04
2004-06-22123£ NC 2000/10000 26/03/04
2004-01-15363sRETURN MADE UP TO 14/01/04; FULL LIST OF MEMBERS
2003-12-15288aNEW DIRECTOR APPOINTED
2003-12-02AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/03
2003-01-17363sRETURN MADE UP TO 14/01/03; FULL LIST OF MEMBERS
2002-12-02AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/02
2002-01-18363sRETURN MADE UP TO 14/01/02; FULL LIST OF MEMBERS
2001-11-29AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/01/01
2001-09-06395PARTICULARS OF MORTGAGE/CHARGE
2001-02-02363sRETURN MADE UP TO 14/01/01; FULL LIST OF MEMBERS
2000-11-29AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/01/00
2000-01-20363sRETURN MADE UP TO 14/01/00; FULL LIST OF MEMBERS
1999-07-13AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/01/99
1999-05-02288aNEW SECRETARY APPOINTED
1999-05-02288bDIRECTOR RESIGNED
1999-05-02288bSECRETARY RESIGNED
1999-02-08363sRETURN MADE UP TO 14/01/99; NO CHANGE OF MEMBERS
1998-12-09SRES01ALTER MEM AND ARTS 18/11/98
1998-11-24AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/01/98
1998-06-24395PARTICULARS OF MORTGAGE/CHARGE
1998-02-17363sRETURN MADE UP TO 14/01/98; FULL LIST OF MEMBERS
1997-12-02AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/01/97
1997-02-13363sRETURN MADE UP TO 14/01/97; NO CHANGE OF MEMBERS
1996-12-03AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/01/96
1996-01-25363sRETURN MADE UP TO 14/01/96; NO CHANGE OF MEMBERS
1995-08-30AUDAUDITOR'S RESIGNATION
Industry Information
SIC/NAIC Codes
41 - Construction of buildings
412 - Construction of residential and non-residential buildings
41201 - Construction of commercial buildings




Licences & Regulatory approval
Issuing organisationLicence TypeLicence NumberStatusIssue dateExpiry date
Vehicle and Operator Services Agency VOSA UK Vehicle Restricted operator OH0223766 Active Licenced property: LIMBERLINE SPUR UNIT 6A THE SKILL CENTRE HILSEA PORTSMOUTH HILSEA GB PO3 5LF. Correspondance address: LIMBERLINE SPUR UNIT 6A SKILL CENTRE HILSEA PORTSMOUTH HILSEA GB PO3 5LF

How is this useful? Licences can be a barrier to entry or shows that the company is subject to regulation.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against BARHILL PLANT LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 3
Mortgages/Charges outstanding 3
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
RENT DEPOSIT DEED 2001-09-06 Outstanding POWELL DUFFRYN STORAGE LIMITED
RENT DEPOSIT DEED 1998-06-24 Outstanding POWELL DUFFRYN STORAGE LIMITED
RENT DEPOSIT DEED 1995-07-15 Outstanding POWELL DUFFRYN STORAGE LIMITED
Creditors
Creditors Due After One Year 2012-02-01 £ 46,350
Creditors Due Within One Year 2012-02-01 £ 33,387
Provisions For Liabilities Charges 2012-02-01 £ 2,320

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-01-31
Annual Accounts
2014-01-31
Annual Accounts
2015-01-31
Annual Accounts
2016-01-31
Annual Accounts
2017-01-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on BARHILL PLANT LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-02-01 £ 950
Cash Bank In Hand 2012-02-01 £ 93,616
Current Assets 2012-02-01 £ 140,499
Debtors 2012-02-01 £ 46,883
Fixed Assets 2012-02-01 £ 16,285
Shareholder Funds 2012-02-01 £ 74,727
Tangible Fixed Assets 2012-02-01 £ 16,285

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of BARHILL PLANT LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for BARHILL PLANT LIMITED
Trademarks
We have not found any records of BARHILL PLANT LIMITED registering or being granted any trademarks
Income
Government Income

Government spend with BARHILL PLANT LIMITED

Government Department Income DateTransaction(s) Value Services/Products
Portsmouth City Council 2017-2 GBP £19,455 Grounds maintenance costs
Portsmouth City Council 2017-1 GBP £25,322 Grounds maintenance costs
Portsmouth City Council 2016-12 GBP £20,536 Grounds maintenance costs
Portsmouth City Council 2016-11 GBP £13,729 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2016-10 GBP £34,109 Grounds maintenance costs
Portsmouth City Council 2016-9 GBP £5,140 Grounds maintenance costs
Portsmouth City Council 2016-8 GBP £23,169 Grounds maintenance costs
Portsmouth City Council 2016-6 GBP £24,123 Grounds maintenance costs
Portsmouth City Council 2016-5 GBP £12,065 Grounds maintenance costs
Portsmouth City Council 2016-4 GBP £18,405 Grounds maintenance costs
Portsmouth City Council 2016-3 GBP £5,264 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2016-2 GBP £10,990 Grounds maintenance costs
Portsmouth City Council 2016-1 GBP £5,811 Grounds maintenance costs
Portsmouth City Council 2015-11 GBP £49,979 Grounds maintenance costs
Portsmouth City Council 2015-10 GBP £15,289 Private contractors
Portsmouth City Council 2015-9 GBP £18,317 Grounds maintenance costs
Portsmouth City Council 2015-8 GBP £29,156 Other establishments
Portsmouth City Council 2015-7 GBP £33,323 Grounds maintenance costs
Portsmouth City Council 2015-6 GBP £11,949 Grounds maintenance costs
Portsmouth City Council 2015-5 GBP £4,897 Grounds maintenance costs
Portsmouth City Council 2015-3 GBP £20,778 Grounds maintenance costs
Portsmouth City Council 2015-2 GBP £26,513 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2015-1 GBP £21,380 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2014-12 GBP £17,362 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2014-11 GBP £28,505 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2014-10 GBP £24,174 Private contractors
Portsmouth City Council 2014-9 GBP £8,239 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2014-8 GBP £33,291 Grounds maintenance costs
Portsmouth City Council 2014-7 GBP £10,554 Private contractors
Portsmouth City Council 2014-6 GBP £2,337 Grounds maintenance costs
Portsmouth City Council 2014-5 GBP £24,536 Grounds maintenance costs
Portsmouth City Council 2014-4 GBP £53,939 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2014-3 GBP £50,019 Grounds maintenance costs
Portsmouth City Council 2014-2 GBP £12,182 Grounds maintenance costs
Portsmouth City Council 2014-1 GBP £12,291 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-11 GBP £22,920 Grounds maintenance costs
Portsmouth City Council 2013-10 GBP £23,409 Grounds maintenance costs
Portsmouth City Council 2013-9 GBP £1,908 Grounds maintenance costs
Portsmouth City Council 2013-8 GBP £43,075 Private contractors
Portsmouth City Council 2013-7 GBP £10,778 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-6 GBP £21,231 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-5 GBP £13,056 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-4 GBP £38,243 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-3 GBP £9,748 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-2 GBP £12,420 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2013-1 GBP £37,532 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-12 GBP £19,968 Grounds maintenance costs
Portsmouth City Council 2012-10 GBP £14,781 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-8 GBP £33,500 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-7 GBP £3,963 Private contractors
Portsmouth City Council 2012-6 GBP £25,202 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-5 GBP £18,225 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-4 GBP £13,900 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-3 GBP £40,589 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-2 GBP £5,595 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2012-1 GBP £60,504 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-12 GBP £7,595 Private contractors
Portsmouth City Council 2011-11 GBP £14,466 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-10 GBP £20,519 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-9 GBP £21,045 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-8 GBP £18,511 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-7 GBP £8,056 Private contractors
Portsmouth City Council 2011-6 GBP £4,156 Private contractors
Portsmouth City Council 2011-5 GBP £10,273 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-4 GBP £32,242 Private contractors
Portsmouth City Council 2011-3 GBP £43,806
Portsmouth City Council 2011-2 GBP £26,440 Repairs, alterations and maintenance of buildings
Portsmouth City Council 2011-1 GBP £2,795 Repairs, alterations and maintenance of buildings

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where BARHILL PLANT LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded BARHILL PLANT LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded BARHILL PLANT LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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