Barnfather Consulting Limited in Ferryhill, DL17 9JH

Description

Data updated on: 01-11-2023

Registered with number 04386651 22 years ago, Barnfather Consulting Limited is a Private Limited Company. The firm's actual mailing address is Magnolia House 44B The Green, West Cornforth Ferryhill. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. Barnfather Consulting Ltd released its account information for the period that ended on Mon, 28th Feb 2022. The firm's most recent confirmation statement was filed on Sat, 4th Mar 2023.

Caren B. and Alan B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since September 2005. To support the directors in their duties, this firm has been utilizing the skills of Alan B. as a secretary since September 2005.

Caren 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 308	4 870	547	319	466	678

Balance Sheet
Current Assets	27 855	12 892	16 656	17 150	24 463	39 995	34 453	25 854	32 747	31 756	63 512	51 823	64 986
Net Assets Liabilities						1 192	2 313	1 557	2 596	9 811	32 305	32 675
Cash Bank In Hand	4 392	916	1 170	5 159	2 583	7 453
Debtors	23 463	11 976	15 486	11 991	21 880	32 542
Net Assets Liabilities Including Pension Asset Liability	15 308	4 870	547	319	466
Tangible Fixed Assets	3 983	4 366	4 106	3 738	3 093	2 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 208	4 770	447	219	366	578
Shareholder Funds	15 308	4 870	547	319	466	678

Other Financial Data
Average Number Employees During Period								2	3	3	3	3	3
Creditors						41 374	35 434	28 191	34 763	26 061	34 655	22 325	33 053
Fixed Assets	3 983	4 366	4 106	3 738	3 093	2 570	3 294	3 894	4 612	4 116	3 448	3 177	4 641
Net Current Assets Liabilities	11 933	1 203	-2 880	-2 788	-1 996	-1 379	-981	-2 337	-2 016	5 695	28 857	29 498
Total Assets Less Current Liabilities	15 916	5 569	1 226	950	1 097	1 192	2 313	1 557	2 596	9 811	32 305	32 675
Creditors Due Within One Year Total Current Liabilities	15 922	11 689
Provisions For Liabilities Charges	608	699	679	631	631	514
Tangible Fixed Assets Additions		1 560	937	825	129
Tangible Fixed Assets Cost Or Valuation	10 040	11 600	12 538	13 363	13 492
Tangible Fixed Assets Depreciation	6 057	7 234	8 432	9 625	10 399
Tangible Fixed Assets Depreciation Charge For Period		1 178
Creditors Due Within One Year		11 689	19 536	19 938	26 459	41 374
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 197	1 193	774
Amount Specific Advance Or Credit Directors				348	3 828