Barnes Loco Limited in Sunderland, SR4 8QY

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Barnes Loco Limited, a company that is situated at 47 Woodville Crescent, , Sunderland. This means it's been nine years Barnes Loco has existed in the UK, as the company was created on 2015-12-03. The registration number is 09901451 and the company zip code is SR4 8QY. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2022/03/31 is the last time company accounts were filed.

Right now, the following limited company is directed by one director: Michael J., who was designated to this position in 2015.

Michael J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	16 145	5 461	3 354	3 620	22 194	1 394	1 467	4 693
Current Assets	19 537	11 264	9 486	7 210	22 952	6 682	7 128	8 261
Debtors	3 392	5 803	6 132	3 590	758	5 288	5 661	3 568
Net Assets Liabilities	631	-2 450	-6 558	-9 372	-5 071	-6 236	-7 516	-4 545
Other Debtors		240
Cash Bank In Hand	16 145
Net Assets Liabilities Including Pension Asset Liability	631

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	630

Other Financial Data
Version Production Software					2 020	2 021	2 022
Accrued Liabilities		475	490	505	520	1 619	1 718	570
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	3 157	7 230
Creditors	18 906	13 714	16 044	16 582	28 023	12 918	14 644	12 806
Loans From Directors		6 009	11 934	12 386	22 272	4 652	5 856	4 736
Net Current Assets Liabilities	631	-2 450	-6 558	-9 372	-5 071	-6 236	-7 516	-4 545
Other Creditors	15 749	6 484
Taxation Social Security Payable		7 230	3 620	3 691	5 231	6 647	7 070	7 500
Trade Debtors Trade Receivables	3 392	5 563	6 132	3 590	758	5 288	5 661	3 568
Capital Employed	631
Creditors Due Within One Year	18 906
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Michael J.

Role: Secretary

Appointed: 03 December 2015

Latest update: 19 March 2024

Michael J.

Role: Director

Appointed: 03 December 2015

Latest update: 19 March 2024

People with significant control

Michael J.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-12-03
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Barnes Loco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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