Barnes & Sherwood Professional Advisers Ltd in London, EC3V 3ND

Description

Data updated on: 01-11-2023

This business operates under the name of Barnes & Sherwood Professional Advisers Ltd. The firm was established 14 years ago and was registered with 07446577 as its registration number. The headquarters of this company is based in London. You can reach it at 1 Cornhill. The company's SIC and NACE codes are 66220 which stands for Activities of insurance agents and brokers. Barnes & Sherwood Professional Advisers Limited filed its latest accounts for the period that ended on 31st May 2023. The company's latest confirmation statement was released on 17th January 2023.

There seems to be a group of three directors managing this specific company at the current moment, specifically Dianne M., Adrian K. and Stewart M. who have been carrying out the directors obligations since June 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 902	59 563	59 955

Balance Sheet
Cash Bank In Hand		94 222	87 891
Cash Bank On Hand				75 767	101 236	85 908	92 102	153 775	287 877	293 456	183 661
Current Assets	87 681	133 978	122 160	100 195	127 093	126 181	117 232	172 493	299 022	307 895	283 320
Debtors	87 681	9 130	17 288	24 428	25 857	40 273	25 130	18 718	11 145	14 439	99 659
Other Debtors					25 857	40 251	21 928	9 984	11 145	13 869	99 659
Property Plant Equipment				806	403	1 108	2 416	1 609	802	364	1
Tangible Fixed Assets			1 209
Net Assets Liabilities Including Pension Asset Liability	42 902

Capital & Reserves
Called Up Share Capital	12 450	12 450	12 450
Profit Loss Account Reserve	30 452	47 113	47 505
Shareholder Funds	42 902	59 563	59 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				806	1 209	1 982	812	1 619	2 426	2 864	3 227
Average Number Employees During Period				2	2	2	2	2	2	2	4
Creditors				48 782	65 011	64 571	57 096	91 644	96 615	119 937	86 681
Creditors Due Within One Year		74 415	63 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 612
Disposals Property Plant Equipment							1 612
Increase From Depreciation Charge For Year Property Plant Equipment					403	773	442	807	807	438	363
Net Current Assets Liabilities	42 902	59 563	58 746	51 413	62 082	61 610	60 136	80 849	202 407	187 958	196 639
Number Shares Allotted			12 450
Other Creditors					2 982	1 216	1 216	15 988	1 216	3 944	3 203
Other Taxation Social Security Payable					60 592	58 238	55 880	75 494	95 087	115 651	82 881
Par Value Share			1
Prepayments Accrued Income Current Asset		30 626	16 981
Property Plant Equipment Gross Cost				1 612	1 612	3 090	3 228	3 228	3 228	3 228
Share Capital Allotted Called Up Paid		12 450	12 450
Tangible Fixed Assets Cost Or Valuation			1 612
Tangible Fixed Assets Depreciation			403
Total Additions Including From Business Combinations Property Plant Equipment						1 478	1 750
Total Assets Less Current Liabilities	42 902	59 563	59 955	52 219	62 485	62 718	62 552	82 458	203 209	188 322	196 640
Trade Creditors Trade Payables					1 437	5 117		162	312	342	597
Trade Debtors Trade Receivables						22	3 202	8 734		570
Creditors Due Within One Year Total Current Liabilities	44 779

Company staff

Dianne M.

Role: Director

Appointed: 21 June 2023

Latest update: 25 December 2023

Adrian K.

Role: Director

Appointed: 22 November 2010

Latest update: 25 December 2023

Stewart M.

Role: Director

Appointed: 22 November 2010

Latest update: 25 December 2023

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Barnes & Sherwood Professional Advisers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne M.

Adrian K.

Stewart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Barnes & Sherwood Professional Advisers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne M.

Adrian K.

Stewart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015