Barnard Industries Ltd in London, E6 5SZ

Description

Data updated on: 01-11-2023

06438021 - registration number assigned to Barnard Industries Ltd. It was registered as a Private Limited Company on 2007-11-27. It has been in this business for the last seventeen years. The firm could be found at 56 Allhallows Road West Beckton in London. The main office's postal code assigned to this address is E6 5SZ. The company's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Barnard Industries Limited released its account information for the period that ended on 2022-11-30. The business most recent confirmation statement was released on 2022-11-27.

In order to satisfy its clients, the following company is constantly being developed by a group of two directors who are Robert B. and John-Paul B.. Their work been of crucial importance to the following company for fourteen years.

Robert B. is the individual who controls this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-817	1 916	4 722	2 178	1 916	4 139

Balance Sheet
Cash Bank On Hand						826	1 365	5 865	3 787	3 895	7 610	5 933
Current Assets	16 387	3 767	3 273	7 501	8 676	4 501	5 595	7 090	5 012	5 120	10 130	8 093
Debtors	14 824	2 928	1 657	1 444	2 625	3 675	4 230	1 225	1 225	1 225	2 520	2 160
Net Assets Liabilities										-2 426	-7 708	-11 550
Property Plant Equipment						492	126	3	418	212	204	137
Cash Bank In Hand	1 563	839	1 616	6 057	6 051	826
Intangible Fixed Assets	20 134	16 001	14 001	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-817	1 916
Tangible Fixed Assets					509	492

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	-1 217	1 516	4 322	1 778	1 516	3 739
Shareholder Funds	-817	1 916	4 722	2 178	1 916	4 139

Other Financial Data
Version Production Software												2 024
Accumulated Amortisation Impairment Intangible Assets						32 668	34 668	36 668	38 668	40 668	40 668	40 668
Accumulated Depreciation Impairment Property Plant Equipment						616	982	1 105	1 314	1 520	1 823	1 890
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings											5 823	1 233
Creditors						8 854	9 379	10 791	7 998	7 758	3 726	18 547
Increase From Depreciation Charge For Year Property Plant Equipment							366	123	209	206	303	67
Intangible Assets Gross Cost						40 668	40 668	40 668	40 668	40 668	40 668	40 668
Loans From Directors											2 620	9 764
Net Current Assets Liabilities	-18 414	-14 085	-9 279	-9 822	-8 593	-4 353	-3 784	-3 701	-2 986	-2 638	-4 186	-10 454
Property Plant Equipment Gross Cost						1 108	1 108	1 108	1 732	1 732	2 027	2 027
Taxation Social Security Payable											7 078	7 479
Total Assets Less Current Liabilities	1 720	1 916	4 722	2 178	1 916	4 139	2 342	302	-568	-2 426	-3 982	-10 317
Trade Creditors Trade Payables												4 680
Trade Debtors Trade Receivables						3 675	4 230	1 225	1 225	1 225	2 520	2 160
Value-added Tax Payable											2 520	-3 376
Creditors Due After One Year	2 537
Creditors Due Within One Year	34 801	17 852	12 552	17 323	17 269	8 854
Fixed Assets				12 000	10 509	8 492	6 126	4 003	2 418	212	204
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Fixed Assets Additions		2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 534	24 667	26 667	28 668	30 668	32 668
Intangible Fixed Assets Amortisation Charged In Period		6 133	2 000	2 001	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	38 668	40 668	40 668	40 668	40 668
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 361	3 253	4 068	543	57	2 587
Other Taxation Social Security Payable						6 493	6 126	6 723	7 455	7 701	9 599
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					759	349
Tangible Fixed Assets Cost Or Valuation					759	1 108
Tangible Fixed Assets Depreciation					250	616
Tangible Fixed Assets Depreciation Charged In Period					250	366
Total Additions Including From Business Combinations Property Plant Equipment									624		295
Bank Borrowings Overdrafts											3 726

Company staff

Robert B.

Role: Director

Appointed: 01 August 2010

Latest update: 31 March 2024

Robert B.

Role: Secretary

Appointed: 27 November 2007

Latest update: 31 March 2024

John-Paul B.

Role: Director

Appointed: 27 November 2007

Latest update: 31 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 July 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 1 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Barnard Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

John-Paul B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Barnard Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

John-Paul B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2013