Barnstone Accountancy & Management Ltd in Oakham, LE15 7NX

Description

Data updated on: 01-11-2023

The official date this company was established is Friday 11th November 2005. Established under no. 05619523, it is registered as a Private Limited Company. You can contact the headquarters of the company during business times at the following address: Barnstone House Shepherds Lane Greetham, LE15 7NX Oakham. This company began under the business name Longthorpe Management, though for the last 15 years has been on the market under the business name Barnstone Accountancy & Management Ltd. The company's declared SIC number is 69201 - Accounting and auditing activities. Barnstone Accountancy & Management Limited reported its latest accounts for the financial period up to 2022-11-30. Its latest confirmation statement was submitted on 2022-11-11.

Julieanne C. and Martin B. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for fifteen years.

Previous company's names
Barnstone Accountancy & Management Ltd 2009-02-02
Longthorpe Management Ltd. 2005-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2008-11-30	2009-11-30	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 828	-1 086	-738	-9 300	-25 332	-23 546	-23 546	-20 671	-3 917

Balance Sheet
Current Assets	43	178	1 553	997	1 620	22 468	22 468	23 144	35 506	27 438	126 154	159 910	152 663	56 204	34 424
Net Assets Liabilities									3 917	15 434	66 186	77 777	44 427
Cash Bank In Hand	43	178	1 487	997	1 620	1 620	7 588	9 139	22 714
Debtors			66			14 880	14 880	14 005	12 792
Net Assets Liabilities Including Pension Asset Liability	-1 828	-1 086	-738	-9 300	-25 332	-25 332	-23 546	-20 671	-3 917
Tangible Fixed Assets	1 522	6 029	7 101	5 114	3 584	3 584	5 095

Capital & Reserves
Called Up Share Capital	1	1 301	1 301	1 301	1 301	1 301	1 301	1 301	1 301
Profit Loss Account Reserve	-1 829	-2 387	-2 039	-10 601	-26 633	-24 847	-24 847	-21 972	-5 218
Shareholder Funds	-1 828	-1 086	-738	-9 300	-25 332	-23 546	-23 546	-20 671	-3 917

Other Financial Data
Description Principal Activities														69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal													856		20
Average Number Employees During Period											3	2	3	3	2
Creditors									14 471	19 492	45 403	74 867	77 759	14 003	23 982
Fixed Assets	1 522	6 029	7 101	5 114	3 584	3 584	5 095	6 571	6 567	8 139	6 954	13 993	9 523	8 346	7 231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				66									2 031	2 334	5 361
Provisions For Liabilities Balance Sheet Subtotal													6 571	6 571	6 571
Total Assets													134 579	66 884	47 016
Total Liabilities													134 579	66 884	47 016
Net Current Assets Liabilities	-3 350	-7 115	-7 839	-5 699	-3 066	4 613	-7 122	4 277	21 035	7 946	80 751	99 787	74 904
Total Assets Less Current Liabilities	-1 828	677	-738	-585	-4 475	9 708	9 708	10 848	27 602	16 085	87 706	99 296	84 427
Creditors Due After One Year				5 000	20 857	21 519	21 519	31 519	31 519
Creditors Due Within One Year	3 393	7 293	9 392	6 762	4 686	17 855	17 855	18 867	14 471
Number Shares Allotted	1	1 301			1 301	1 301	1 301
Par Value Share	1	1			1	1	1
Profit Loss For Period							5 786	2 875
Provisions For Liabilities Charges		1 763				11 735	11 735
Accruals Deferred Income				3 715	4 993
Tangible Fixed Assets Additions		5 977	2 645			2 517	2 517
Tangible Fixed Assets Cost Or Valuation	1 960	7 937	10 581	10 581	9 281	11 798	11 798
Tangible Fixed Assets Depreciation	438	1 908	3 480	5 467	5 697	6 703	6 703
Tangible Fixed Assets Depreciation Charged In Period		1 470	1 573	1 987	1 530	1 006	1 006
Share Capital Allotted Called Up Paid	1	1 301			1 301	1 301	1 301

Company staff

Julieanne C.

Role: Director

Appointed: 01 January 2009

Latest update: 5 March 2024

Martin B.

Role: Director

Appointed: 11 November 2005

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Julieanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julieanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 20 January 2010
Start Date For Period Covered By Report	2008-12-01
End Date For Period Covered By Report	2009-11-30
Date Approval Accounts	20 January 2010
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2009-12-01
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2010-12-01
Annual Accounts
Start Date For Period Covered By Report	2011-12-01
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2010-11-30
Annual Accounts 2 December 2013
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	2 December 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 December 2013

Barnstone Accountancy & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julieanne C.

Martin B.

Suzanne B.

People with significant control

Julieanne C.

Martin B.

Accounts Documents

Company filings

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