This Barclay-jones Associates Limited business has been offering its services for at least fifteen years, as it's been established in 2009. Registered under the number 07058410, Barclay-jones Associates was set up as a Private Limited Company with office in 28 Rodborough Road, Solihull B93 8EF. This company's SIC code is 62020 which means Information technology consultancy activities. The company's most recent annual accounts were submitted for the period up to Tue, 31st Dec 2019 and the latest annual confirmation statement was released on Tue, 27th Oct 2020.
Barclay-jones Associates Limited
General information
Name:
Barclay-jones Associates Ltd
Office Address:
28 Rodborough Road Dorridge B93 8EF Solihull
Number: 07058410
Incorporation date: 2009-10-27
End of financial year: 31 December
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||||
| Net Worth | 447 | 440 | -1 443 | 100 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 339 | 58 | 100 | ||||
| Cash Bank On Hand | 299 | 10 312 | ||||||
| Current Assets | 607 | 600 | 94 | 10 312 | 9 828 | 34 428 | 9 021 | |
| Debtors | 606 | 581 | 36 | |||||
| Property Plant Equipment | 2 | 2 | ||||||
| Tangible Fixed Assets | 220 | 220 | 2 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 347 | 340 | -1 543 | |||||
| Shareholder Funds | 447 | 440 | -1 443 | 100 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | |||||||
| Creditors | 2 672 | 6 752 | 10 974 | 19 974 | 15 233 | |||
| Creditors Due Within One Year | 380 | 700 | 1 539 | |||||
| Fixed Assets | 2 614 | 1 957 | 1 589 | 2 502 | ||||
| Net Current Assets Liabilities | 227 | 220 | -1 445 | -2 373 | -8 740 | -127 | 14 454 | -6 212 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 480 | 600 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 821 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 821 | 1 821 | ||||||
| Tangible Fixed Assets Depreciation | 1 601 | 1 601 | 1 819 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | |||||||
| Total Assets Less Current Liabilities | 447 | 440 | -1 443 | -2 371 | -6 126 | -1 855 | 16 043 | -3 710 |
| Average Number Employees During Period | 1 | 1 | ||||||
Company staff
People with significant control
Ian B.
Notified on
6 April 2016
Ceased on
1 January 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 10 November 2021 |
| Confirmation statement last made up date | 27 October 2020 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Cessation of a person with significant control 2021/01/01 (PSC07)
filed on: 8th, December 2021
filed on: 8th, December 2021
persons with significant control
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
7 Temple Road Dorridge
Post code:
B93 8LE
City / Town:
Sollihull
HQ address,
2014
Address:
7 Temple Road Dorridge
Post code:
B93 8LE
City / Town:
Sollihull
HQ address,
2015
Address:
52 Westbourne Road
Post code:
B92 8AU
City / Town:
Solihull
Accountant/Auditor,
2015
Name:
On-line Accountants Limited
Address:
Albion House 163-167 King Street
Post code:
SK16 4LF
City / Town:
Dukinfield
Accountant/Auditor,
2014 - 2013
Name:
On-line Accountants Ltd
Address:
Albion House 163 - 167 King Street
Post code:
SK16 4LF
City / Town:
Dukinfield
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Services (by SIC Code)
14