Barnett & Daughters Limited in Leeds, LS12 1UH

Description

Data updated on: 01-11-2023

Barnett & Daughters came into being in 2015 as a company enlisted under no 09645147, located at LS12 1UH Leeds at Silvercrest House. This company has been in business for 9 years and its official state is active. The firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Since 2015-06-18, the company has only had an individual director: Jeffrey B. who has been controlling it for 9 years.

Jeffrey B. is the individual who has control over this firm, 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
Net Worth	2 075 673

Balance Sheet
Cash Bank On Hand	602	19 685	31 742	137 160	168 400	205 161	214 023	31 291
Current Assets	66 446	120 232	78 220	180 684	209 169	246 817	256 129	123 558
Debtors	65 844	100 547	46 478	43 524	40 769	41 656	42 106	92 267
Net Assets Liabilities		2 372 223	2 573 369	2 675 679	2 740 486	2 838 127	3 696 344	3 769 759
Other Debtors	54 028	71 547	17 478	14 524	11 769	12 656	13 106	13 616
Property Plant Equipment			3 656	2 742	1 828	1 356	1 322	982
Cash Bank In Hand	602
Net Assets Liabilities Including Pension Asset Liability	2 075 673
Tangible Fixed Assets	2 025 000

Capital & Reserves
Called Up Share Capital	2 025 000
Profit Loss Account Reserve	50 673
Shareholder Funds	2 075 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			914	1 828	2 742	3 714	4 948	5 288
Amounts Owed By Related Parties	29 000	29 000	29 000	29 000	29 000	29 000	29 000	78 651
Corporation Tax Payable	12 881	24 167	26 435
Creditors	15 773	117 377	65 789	65 029	54 529	90 942	65 949	324 185
Fixed Assets	2 025 000	2 390 000	2 598 656	2 597 742	2 623 738	2 694 293	3 701 322	4 154 504
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							963 809	-54 509
Increase From Depreciation Charge For Year Property Plant Equipment			914	914	914	972	1 234	340
Investment Property	2 025 000	2 390 000	2 595 000	2 595 000	2 621 910	2 692 937	3 700 000	4 153 522
Investment Property Fair Value Model			2 595 000	2 595 000	2 621 910	2 692 937	3 700 000	4 153 522
Net Current Assets Liabilities	50 673	2 855	12 431	115 655	154 640	155 875	190 180	-200 627
Number Shares Issued Fully Paid		2 025 000	2 025 000
Other Creditors	1 200	90 940	39 354	40 785	39 306	46 584	47 475	296 688
Other Taxation Social Security Payable			26 435	24 244	15 223	16 950	18 474	27 497
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 570	4 570	4 570	5 070	6 270
Provisions For Liabilities Balance Sheet Subtotal		20 632	37 718	37 718	37 892	12 041	195 158	184 118
Total Additions Including From Business Combinations Property Plant Equipment			4 570			500	1 200
Total Assets Less Current Liabilities	2 075 673	2 392 855	2 611 087	2 713 397	2 778 378	2 850 168	3 891 502	3 953 877
Trade Creditors Trade Payables	1 692	2 270				27 408
Trade Debtors Trade Receivables	11 816
Creditors Due Within One Year	15 773
Number Shares Allotted	2 025 000
Share Capital Allotted Called Up Paid	2 025 000
Tangible Fixed Assets Additions	2 025 000
Tangible Fixed Assets Cost Or Valuation	2 025 000

Company staff

Jeffrey B.

Role: Director

Appointed: 18 June 2015

Latest update: 19 January 2024

People with significant control

Jeffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Barnett & Daughters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

People with significant control

Jeffrey B.

Accounts Documents

Company filings

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