{ "company_number": "07486373", "name": "Barwell Motors Limited", "url": "/company/07486373", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-01-10", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 978190, "url": "/address/978190", "line1": "14 LONDON ROAD", "line2": "", "post_town": "NEWARK", "county": "NOTTINGHAMSHIRE", "country": "", "postcode": "NG24 1TW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07486373", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07486373/accounts/2026-01-31", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "7005.00", "debtors": "3625.00", "cash_bank_in_hand": "120625.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "70057.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07486373/accounts/2025-01-31", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6101.00", "debtors": "3576.00", "cash_bank_in_hand": "110047.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "55420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07486373/accounts/2024-01-31", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "8135.00", "debtors": "13589.00", "cash_bank_in_hand": "101714.00", "current_assets": "116303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58117.00", "total_assets_less_current_liabilities": "66252.00", "net_assets_liabilities": "64218.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07486373/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "4460.00", "debtors": "11544.00", "cash_bank_in_hand": "68156.00", "current_assets": "80700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39309.00", "total_assets_less_current_liabilities": "43769.00", "net_assets_liabilities": "42922.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/07486373/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5098.00", "debtors": "8000.00", "cash_bank_in_hand": "137902.00", "current_assets": "146902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3168.00", "total_assets_less_current_liabilities": "1930.00", "net_assets_liabilities": "961.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07486373/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6801.00", "debtors": "12039.00", "cash_bank_in_hand": "107549.00", "current_assets": "124088.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38159.00", "total_assets_less_current_liabilities": "-31358.00", "net_assets_liabilities": "-32650.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/07486373/accounts/2020-01-31", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "8745.00", "debtors": "12975.00", "cash_bank_in_hand": "60249.00", "current_assets": "74224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-85270.00", "total_assets_less_current_liabilities": "-76525.00", "net_assets_liabilities": "-78187.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07486373/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "10201.00", "debtors": "8042.00", "cash_bank_in_hand": "158108.00", "current_assets": "183548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18929.00", "total_assets_less_current_liabilities": "29130.00", "net_assets_liabilities": "27396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07486373/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "9119.00", "debtors": "9355.00", "cash_bank_in_hand": "124690.00", "current_assets": "161293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8988.00", "total_assets_less_current_liabilities": "131.00", "net_assets_liabilities": "-1419.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07486373/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "12228.00", "debtors": "10011.00", "cash_bank_in_hand": "99821.00", "current_assets": "129197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33845.00", "total_assets_less_current_liabilities": "-21617.00", "net_assets_liabilities": "-23696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07486373/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13309.00", "debtors": "9886.00", "cash_bank_in_hand": "104457.00", "current_assets": "157994.00", "creditors_due_within_one_year": "166806.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8812.00", "total_assets_less_current_liabilities": "4497.00", "net_assets_liabilities": "1835.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "1775.00", "shareholder_funds": "1835.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07486373/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37561.00", "debtors": "9167.00", "cash_bank_in_hand": "74407.00", "current_assets": "130378.00", "creditors_due_within_one_year": "167767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37389.00", "total_assets_less_current_liabilities": "172.00", "net_assets_liabilities": "-3340.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "-3400.00", "shareholder_funds": "-3340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/07486373/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Barwell Motors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65377.00", "debtors": "11147.00", "cash_bank_in_hand": "82106.00", "current_assets": "125484.00", "creditors_due_within_one_year": "182808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57324.00", "total_assets_less_current_liabilities": "8053.00", "net_assets_liabilities": "3697.00", "called_up_share_capital": "60.00", "profit_loss_account_reserve": "3637.00", "shareholder_funds": "3697.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-01-31", "filing_date": "2013-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07486373/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07486373/filing-history/MzA4MjA5MzAyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07486373/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07486373/filing-history/MzA2MDkzOTY0NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07486373/filing-history" }, "confirmation_statement": { "next_due": "2027-02-07", "last_made_up": "2026-01-24" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }