Ann Barnes Consultancy Limited in Southsea, PO4 8HL

Description

Data updated on: 01-11-2023

The Ann Barnes Consultancy Limited company has been operating on the market for at least ten years, having started in 2014. Started with Companies House Reg No. 08941176, Ann Barnes Consultancy is a Private Limited Company located in 114 Kingsley Road, Southsea PO4 8HL. The enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

Ann B. is the following company's individual managing director, who was assigned this position in 2014.

Ann B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	192

Balance Sheet
Cash Bank In Hand	2 703
Cash Bank On Hand	2 703	2 341	2 851	4 909	7 940	3 349	10 485	13 943	2 473
Current Assets	5 739	2 341	2 851	6 541	7 940
Debtors	3 036			1 632
Property Plant Equipment	1 111	1 040	780	756	566	424	1 591	1 601
Tangible Fixed Assets	1 111

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	191
Shareholder Funds	192

Other Financial Data
Accrued Liabilities	601	600	600	599	600	599	600	600	600
Accrued Liabilities Deferred Income							2 700	3 008
Accumulated Depreciation Impairment Property Plant Equipment	370	841	1 101	1 354	1 544	1 686	2 214	2 747	3 147
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	6 658	4 666	3 530	7 459	7 947	3 370	11 738	14 062	3 008
Creditors Due Within One Year	6 658
Increase From Depreciation Charge For Year Property Plant Equipment		471	260	253	190	142	528	533	400
Net Current Assets Liabilities	-919	-2 325	-679	-918	-7	-21	-1 253	-119	-535
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			1 386	-263	721	-156	-65	1 144	-816
Property Plant Equipment Gross Cost	1 481	1 881	1 881	2 110	2 110	2 110	3 805	4 348
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 481
Tangible Fixed Assets Cost Or Valuation	1 481
Tangible Fixed Assets Depreciation	370
Tangible Fixed Assets Depreciation Charged In Period	370
Total Additions Including From Business Combinations Property Plant Equipment		400		229			1 695	543
Total Assets Less Current Liabilities	192	-1 285	101	-162	559	403	338	1 482	666
Trade Debtors Trade Receivables	3 036			1 632

Company staff

Ann B.

Role: Director

Appointed: 17 March 2014

Latest update: 13 February 2024

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	17 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ann Barnes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

People with significant control

Ann B.

Accounts Documents

Company filings

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