Barnes Lewis Consultants Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Barnes Lewis Consultants Limited has been prospering in this business for twenty eight years. Started with Companies House Reg No. 03197613 in the year 1996, it is registered at Ground Floor The Maltings, Rochford SS4 1BB. The firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2023-04-30 is the last time when company accounts were filed.

The firm owes its well established position on the market and unending development to two directors, specifically Valerie B. and Tony L., who have been controlling the company since 1996.

Executives with significant control over the firm are: Tony L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Valerie B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 491	11 276	9 166	10 898	18 764

Balance Sheet
Cash Bank On Hand					21 411	32 093	23 313	21 003	30 449	20 462
Current Assets	27 595	28 596	27 387	30 801	44 042	49 574	37 811	39 500	50 277	22 712	6 336	5 519
Debtors	19 358	15 324	15 803	17 096	22 631	17 481	14 498	18 497	19 828	2 250
Net Assets Liabilities					18 764	30 224	22 956				6 869	5 082
Property Plant Equipment					2 290	2 040	1 916	3 441	2 306	1 853
Cash Bank In Hand	8 237	13 272	11 584	13 705	21 411
Net Assets Liabilities Including Pension Asset Liability	9 491	11 276	9 166	10 898
Tangible Fixed Assets	2 540	2 760	2 430	3 050	2 290

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 481	11 266	9 156	10 888	18 754
Shareholder Funds	9 491	11 276	9 166	10 898	18 764

Other Financial Data
Accrued Liabilities Deferred Income					1 221
Accrued Liabilities Not Expressed Within Creditors Subtotal												480
Accumulated Depreciation Impairment Property Plant Equipment					18 061	18 743	19 492	21 186	22 321	23 233
Additions Other Than Through Business Combinations Property Plant Equipment						432	949	3 219		459
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					15 302	12 346
Creditors					27 110	21 002	16 771	14 824	14 433	5 061	866	865
Fixed Assets											1 230	824
Increase From Depreciation Charge For Year Property Plant Equipment						682	944	1 694	1 135	912
Net Current Assets Liabilities	6 951	8 899	7 222	8 458	16 932	28 572	21 040	24 676	35 844	17 651	5 639	4 738
Number Shares Issued Fully Paid						10	10
Other Creditors					3 820	1 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							195
Other Disposals Property Plant Equipment							324
Other Taxation Social Security Payable					6 767	6 802
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 351	20 783	21 408	24 627	24 627	25 086
Provisions For Liabilities Balance Sheet Subtotal					458	388
Total Assets Less Current Liabilities	9 491	11 659	9 652	11 508	19 222	30 612	22 956	28 117	38 150	19 504	6 869	5 562
Trade Debtors Trade Receivables					22 631	17 481
Creditors Due Within One Year	20 644	19 697	20 165	22 343	27 110
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges		383	486	610	458
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 144	480	1 637
Tangible Fixed Assets Cost Or Valuation	17 090	18 234	18 714	20 351
Tangible Fixed Assets Depreciation	14 550	15 474	16 284	17 301
Tangible Fixed Assets Depreciation Charged In Period		924	810	1 017

Company staff

Valerie B.

Role: Director

Appointed: 13 May 1996

Latest update: 18 March 2024

Valerie B.

Role: Secretary

Appointed: 13 May 1996

Latest update: 18 March 2024

Tony L.

Role: Director

Appointed: 13 May 1996

Latest update: 18 March 2024

People with significant control

Tony L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Valerie B.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Barnes Lewis Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie B.

Valerie B.

Tony L.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Tony L.

Valerie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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