Barclay Jones Consulting Limited in Leeds, LS7 4NY

Description

Data updated on: 01-11-2023

Barclay Jones Consulting Limited with reg. no. 06744975 has been on the market for 16 years. This Private Limited Company can be found at 114 Harrogate Road, , Leeds and its post code is LS7 4NY. This company's principal business activity number is 62020 which means Information technology consultancy activities. 2022-11-30 is the last time when the company accounts were filed.

According to this enterprise's executives data, for fourteen years there have been two directors: Wayne B. and Lisa-Mari J..

Executives who have control over the firm are as follows: Wayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa-Mari J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency

Balance Sheet
Cash Bank On Hand			164 807	138 045
Current Assets	176 693	253 577	204 476	195 218
Debtors	69 518	81 219	39 669	57 173
Net Assets Liabilities			141 794	150 901
Other Debtors			2 362	485
Property Plant Equipment			10 821	9 946
Cash Bank In Hand	107 175	172 358	164 807
Net Assets Liabilities Including Pension Asset Liability	81 022	156 203	141 794
Tangible Fixed Assets	4 623	13 331	10 821

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	81 020	156 201	141 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 154	23 964
Additions Other Than Through Business Combinations Property Plant Equipment				7 937
Corporation Tax Payable			20 047	15 777
Creditors			71 338	52 372
Increase From Depreciation Charge For Year Property Plant Equipment				8 010
Net Current Assets Liabilities	77 324	145 538	133 138	142 846
Other Creditors			26 272	-2 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				200
Other Disposals Property Plant Equipment				1 002
Other Taxation Social Security Payable			23 634	32 224
Property Plant Equipment Gross Cost			26 975	33 910
Provisions For Liabilities Balance Sheet Subtotal			2 165	1 891
Total Assets Less Current Liabilities	81 947	158 869	143 959	152 792
Trade Creditors Trade Payables			1 385	7 319
Trade Debtors Trade Receivables			37 307	56 688
Capital Employed	81 022	156 203	141 794
Creditors Due Within One Year	99 369	108 039	71 338
Number Shares Allotted			2
Par Value Share		1	1
Provisions For Liabilities Charges	925	2 666	2 165
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		13 211	3 861
Tangible Fixed Assets Cost Or Valuation	9 903	23 114	26 975
Tangible Fixed Assets Depreciation	5 280	9 783	16 154
Tangible Fixed Assets Depreciation Charged In Period		4 503	6 371

Company staff

Wayne B.

Role: Director

Appointed: 01 January 2010

Latest update: 9 February 2024

Lisa-Mari J.

Role: Director

Appointed: 14 April 2009

Latest update: 9 February 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa-Mari J.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 January 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Barclay Jones Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Lisa-Mari J.

Giles O.

People with significant control

Wayne B.

Lisa-Mari J.

Accounts Documents

Company filings

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