Annette Bartley Consulting Limited in St Asaph, LL17 0JE

Description

Data updated on: 06-11-2022

Annette Bartley Consulting started conducting its operations in 2009 as a Private Limited Company registered with number: 06879835. The company's headquarters was based in St Asaph at 102 Bowen Court. This particular Annette Bartley Consulting Limited firm had been operating in this business field for at least thirteen years.

The limited company was controlled by one director: Shaun B., who was arranged to perform management duties on December 4, 2015.

Shaun B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	59 109	58 397	43 434	63 350

Balance Sheet
Cash Bank On Hand					69 441	37 575	28 105	22 392	12 483
Current Assets	85 744	75 679	64 538	92 417	109 989	39 406	29 936	21 169
Debtors	38 125	38 474	9 862	32 843	40 548	1 831	1 831	-1 223
Cash Bank In Hand	47 619	37 205	54 676	59 574
Net Assets Liabilities Including Pension Asset Liability	59 109	58 397	43 434	63 350
Tangible Fixed Assets	864	1 346	942	577

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59 009	58 297	43 334	63 250
Shareholder Funds	59 109	58 397	43 434	63 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 604	4 604	4 604	4 604
Average Number Employees During Period								1	1
Creditors					11 100	480	480	510	301
Net Current Assets Liabilities	58 245	57 320	42 681	62 889	98 889	38 926	29 456	20 659	12 182
Number Shares Issued Fully Paid						100
Par Value Share		1		1		1
Property Plant Equipment Gross Cost					4 604	4 604	4 604	4 604
Creditors Due Within One Year	27 499	18 359	21 857	29 528
Fixed Assets	864	1 346	942	577
Number Shares Allotted		100		100
Provisions For Liabilities Charges		269	189	116
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 882	449	606
Tangible Fixed Assets Cost Or Valuation	1 996	3 549	3 998	4 604
Tangible Fixed Assets Depreciation	1 132	2 203	3 056	4 027
Tangible Fixed Assets Depreciation Charged In Period		1 180	853	971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		109
Tangible Fixed Assets Disposals		329
Total Assets Less Current Liabilities	59 109	58 666	43 623	63 466
Amount Specific Advance Or Credit Directors		10 633

Company staff

Shaun B.

Role: Director

Appointed: 04 December 2015

Latest update: 27 September 2023

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 April 2023
Confirmation statement last made up date	14 April 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Annette Bartley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Annette B.

People with significant control

Shaun B.

Accounts Documents

Company filings

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