Barnstone Consultancy Limited in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

Barnstone Consultancy Limited is a Private Limited Company, that is located in 48 - 52 Penny Lane, Mossley Hill, Liverpool. The head office's post code is L18 1DG. The enterprise has been 13 years on the British market. The Companies House Reg No. is 07874584. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-08.

There is a single managing director this particular moment leading the limited company, namely Edwina B. who has been executing the director's duties since December 8, 2011. This limited company had been directed by Martyn C. until 13 years ago.

Executives with significant control over the firm are: Edwina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-07	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 669	2 932	845	-10 530

Balance Sheet
Cash Bank In Hand		10 519	3 547	2 597	5 731
Current Assets			3 547	3 127	6 261	44 396	7 843	22 909	8 683	60 195	120 084	186 900
Debtors				530	530
Net Assets Liabilities									5 345	116	18 407	14 438
Net Assets Liabilities Including Pension Asset Liability		2 669	2 932	845	-10 530
Tangible Fixed Assets	-169	1 331	1 181	1 032	10 041

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		2 569	2 832	745	-10 630
Shareholder Funds		2 669	2 932	845	-10 530

Other Financial Data
Amount Specific Advance Or Credit Directors							1 806
Amount Specific Advance Or Credit Made In Period Directors							1 806
Amount Specific Advance Or Credit Repaid In Period Directors								1 806
Average Number Employees During Period							1	1	1	1	1	1
Creditors					24 966	45 644	5 464	24 556	6 677	42 400	33 203	23 198
Creditors Due Within One Year		9 174	1 772	3 282	24 966
Fixed Assets					10 041	7 595	5 766	4 385	3 339	2 547	1 947	1 846
Net Current Assets Liabilities		1 345	1 775	-155	-18 705	-1 248	2 379	-1 647	2 006	39 969	49 663	35 790
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		7	24	32	1 866
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 500			12 250
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	1 500	13 750
Tangible Fixed Assets Depreciation	169	169	319	468	3 709
Tangible Fixed Assets Depreciation Charged In Period			150	149	3 241
Total Assets Less Current Liabilities		2 676	2 956	877	-8 664	6 347	8 145	2 738	5 345	42 516	51 610	37 636

Company staff

Edwina B.

Role: Director

Appointed: 08 December 2011

Latest update: 14 February 2024

People with significant control

Edwina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Barnstone Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina B.

Martyn C.

People with significant control

Edwina B.

Alan B.

Accounts Documents

Company filings

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