Barnard Consultancy Limited, W5 5HP

Description

Data updated on: 01-11-2023

Barnard Consultancy came into being in 1999 as a company enlisted under no 03729526, located at W5 5HP Ealing at 20 Disraeli Road. It has been in business for 25 years and its status at the time is active. This enterprise's declared SIC number is 62020: Information technology consultancy activities. Barnard Consultancy Ltd filed its account information for the financial period up to Friday 31st March 2023. Its most recent annual confirmation statement was filed on Monday 25th September 2023.

Up until now, this particular company has only been overseen by a single director: Marc B. who has been leading it for 25 years. What is more, the managing director's assignments are constantly assisted with by a secretary - Carole B., who was selected by the company in October 2011.

Marc B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 748	3 332	4 051	6 147	1 118

Balance Sheet
Cash Bank In Hand	960	2 984	7 770	14 088	1 188
Cash Bank On Hand					1 188	6 994	3 527	3 971	3 789	789	216	3 148
Current Assets	26 263	6 213	8 685	14 088	3 913	12 094	3 527				2 466	3 148
Debtors	25 303	3 229	915		2 725	5 100					2 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 648	3 232	3 951	6 047	1 018
Shareholder Funds	2 748	3 332	4 051	6 147	1 118

Other Financial Data
Amount Specific Advance Or Credit Directors					1 795	6 668	1 809
Amount Specific Advance Or Credit Made In Period Directors						4 873
Amount Specific Advance Or Credit Repaid In Period Directors							4 859
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					2 795	9 422	3 235	2 436	1 506	650	1 985	2 536
Creditors Due Within One Year	23 515	2 881	4 634	7 941	2 795
Net Current Assets Liabilities	2 748	3 332	4 051	6 147	1 118	2 672	292	1 535	2 283	139	481	612
Number Shares Allotted		100	100	100	100
Other Creditors					2 795	8 043	3 235	1 481	1 614	650	1 335	2 013
Other Taxation Social Security Payable						1 379		955	-108		650	523
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 252
Tangible Fixed Assets Cost Or Valuation	779	2 031	2 031	2 031
Tangible Fixed Assets Depreciation	779	2 031	2 031	2 031
Tangible Fixed Assets Depreciation Charged In Period		1 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 031
Tangible Fixed Assets Disposals					2 031
Total Assets Less Current Liabilities	2 748	3 332	4 051	6 147	1 118	2 672	292	1 535	2 283	139	481	612
Trade Debtors Trade Receivables					2 725	5 100					2 250