Barrowden Consultants Limited in Sheffield, S1 2JA

Description

Data updated on: 09-05-2023

Barrowden Consultants came into being in 2003 as a company enlisted under no 04757950, located at S1 2JA Sheffield at 4th Floor Fountain Precinct. This firm's last known status was dissolved. Barrowden Consultants had been offering its services for 20 years.

Jillian H. and John E. were the enterprise's directors and were managing the firm for 20 years.

Executives who had significant control over the firm were: Jillian H. had 1/2 or less of voting rights. John E., had 1/2 or less of voting rights. Jillian H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand				210 111	176 972
Current Assets	222 868	242 628	242 628	210 960	178 465	134 321	5 969	5 713	138 624	116 868
Debtors	9 900	23 760	23 760	850	1 493
Net Assets Liabilities				203 972	177 949	134 084	118 159	120 912	117 400
Other Debtors					1 493
Property Plant Equipment				159	107
Cash Bank In Hand	212 968	218 868	218 868	210 110
Net Assets Liabilities Including Pension Asset Liability	202 674	222 393	222 393	203 973
Tangible Fixed Assets	355	238	238	160

Capital & Reserves
Called Up Share Capital	2	4	4	4
Profit Loss Account Reserve	202 672	222 389	222 389	203 969

Other Financial Data
Version Production Software									2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	300	5 507	638	300
Accumulated Depreciation Impairment Property Plant Equipment				5 596	5 648
Average Number Employees During Period				2	2			2	2	2
Corporation Tax Payable				5 395
Creditors				7 148	23	9	20 000	19 035	21 224	1 200
Fixed Assets					107	72	137 697	134 872
Increase From Depreciation Charge For Year Property Plant Equipment					52
Net Current Assets Liabilities	202 319	222 155	222 155	203 813	178 442	134 312	-14 031	-13 322	117 400	115 668
Other Creditors				1 379	600
Other Taxation Social Security Payable				374	23
Property Plant Equipment Gross Cost				5 755	5 755
Total Assets Less Current Liabilities					178 549	134 384	123 666	121 550	117 400	115 668
Trade Debtors Trade Receivables				850
Capital Employed	202 674	222 393	222 393	203 973
Creditors Due Within One Year	20 549	20 473	20 473	7 147
Number Shares Allotted			2	2
Number Shares Allotted Increase Decrease During Period			2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 755		5 755	5 755
Tangible Fixed Assets Depreciation	5 400		5 517	5 595
Tangible Fixed Assets Depreciation Charged In Period			117	78
Value Shares Allotted Increase Decrease During Period			2

Company staff

Jillian H.

Role: Director

Appointed: 16 May 2003

Latest update: 30 April 2023

Jillian H.

Role: Secretary

Appointed: 16 May 2003

Latest update: 30 April 2023

John E.

Role: Director

Appointed: 16 May 2003

Latest update: 30 April 2023

People with significant control

Jillian H.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

John E.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

Jillian H.

Notified on 8 May 2016

Nature of control:

1/2 or less of shares

John E.

Notified on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 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
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Barrowden Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian H.

Jillian H.

John E.

People with significant control

Jillian H.

John E.

Jillian H.

John E.

Accounts Documents

Company filings

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