Barber Moffat Consultants Ltd in Bexhill-on-sea, TN39 3PB

Description

Data updated on: 10-05-2023

The company was based in Bexhill-on-sea under the ID 10049896. The firm was started in 2016. The main office of the company was situated at 45 Windsor Road . The zip code is TN39 3PB. The enterprise was officially closed in 2023, meaning it had been in business for 7 years.

The data we obtained that details this particular company's personnel implies that the last two directors were: Samantha B. and Robert M. who assumed their respective positions on 2016-03-08.

Executives who had control over the firm were as follows: Samantha B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	521	667	80	2 909	2 894	387
Current Assets	1 560	3 817	3 255	2 909	9 094	1 468
Debtors	1 039	3 150	3 175		6 200	1 081
Other Debtors						181
Property Plant Equipment	413	310	233	174	784

Other Financial Data
Accrued Liabilities Deferred Income	196	248	421	666	989	742
Accumulated Amortisation Impairment Intangible Assets	2 061	4 122	6 183	8 245	10 306
Accumulated Depreciation Impairment Property Plant Equipment	137	240	317	376	638
Additions Other Than Through Business Combinations Property Plant Equipment	550
Average Number Employees During Period					1	1
Corporation Tax Payable	3 074	3 063
Creditors	9 666	8 863	5 318	4 805	4 725	1 368
Dividends Paid On Shares		6 184	4 123	2 061
Fixed Assets	8 658	6 494	4 356	2 235	784
Gross Investment In Finance Leases					6 200	1 081
Increase From Amortisation Charge For Year Intangible Assets	2 061	2 061	2 061	2 061	2 060
Increase From Depreciation Charge For Year Property Plant Equipment	137	103	77	58	261
Intangible Assets	8 245	6 184	4 123	2 061
Intangible Assets Gross Cost	10 306	10 306	10 306	10 306	10 306
Net Current Assets Liabilities	-8 106	-5 046	-2 063	-1 896	4 369	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	6 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						638
Other Disposals Property Plant Equipment						1 422
Other Taxation Social Security Payable		3 063	4 701	3 844	3 713	626
Par Value Share	1	1	1	1
Profit Loss	10 452	10 896
Property Plant Equipment Gross Cost	550	550	550	550	1 422
Total Additions Including From Business Combinations Property Plant Equipment					872
Total Assets Less Current Liabilities	552	1 448	2 293	339	5 153	100
Trade Debtors Trade Receivables	1 039	3 150	3 175		6 200	900

Company staff

Samantha B.

Role: Director

Appointed: 08 March 2016

Latest update: 24 July 2023

Robert M.

Role: Director

Appointed: 08 March 2016

Latest update: 24 July 2023

People with significant control

Samantha B.

Notified on 17 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Barber Moffat Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Robert M.

People with significant control

Samantha B.

Robert M.

Accounts Documents

Company filings

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