N Barnett Limited in Nottingham, NG4 2JR

Description

Data updated on: 15-03-2021

This particular firm was based in Nottingham registered with number: 10121044. The company was registered in the year 2016. The headquarters of this company was located at Unit C17 Kestrel Business Centre Private Road 2 Colwick Industrial Estate. The area code for this place is NG4 2JR. The firm was dissolved on 2021-01-19, meaning it had been active for five years.

The following limited company was supervised by a single director: Nicholas B. who was managing it for five years.

Executives who had significant control over the firm were: Nicholas B. owned over 1/2 to 3/4 of company shares . Joanne B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 519
Current Assets	13 043	10 869
Debtors	9 524	10 869
Net Assets Liabilities	5 114	3 900
Other Debtors	8 524	10 870
Property Plant Equipment	529

Other Financial Data
Accrued Liabilities Deferred Income	700	894
Accumulated Depreciation Impairment Property Plant Equipment
Amounts Owed By Directors		-1
Average Number Employees During Period	1	1
Corporation Tax Payable	3 066	4 115
Creditors	8 458	6 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-352
Disposals Property Plant Equipment		-705
Dividends Paid On Shares	12 000	18 000
Fixed Assets	529
Increase Decrease In Depreciation Impairment Property Plant Equipment		176
Increase From Depreciation Charge For Year Property Plant Equipment		176
Loans From Directors	2 309	193
Net Current Assets Liabilities	4 585	3 900
Other Taxation Social Security Payable	2 383	1 767
Property Plant Equipment Gross Cost
Total Assets Less Current Liabilities	5 114	3 900
Trade Debtors Trade Receivables	1 000

Company staff

Nicholas B.

Role: Director

Appointed: 13 April 2016

Latest update: 9 October 2023

People with significant control

Nicholas B.

Notified on 13 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne B.

Notified on 2 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019

N Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Joanne B.

Accounts Documents

Company filings

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