Barrowford Consulting Ltd in 262 Uxbridge Road Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Barrowford Consulting Ltd, the firm registered at C/o Ascot Sinclair Associates, Avondale House in 262 Uxbridge Road Hatch End. This means it's been 21 years Barrowford Consulting has existed in the United Kingdom, as the company was founded on 2003-12-24. Its registration number is 05003735 and its post code is HA5 4HS. This firm's principal business activity number is 63990 - Other information service activities n.e.c.. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Sat, 24th Dec 2022.

At the moment, this particular business is overseen by one managing director: Stuart W., who was arranged to perform management duties on 2004-05-14.

Stuart W. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 196	10 798	24 255	27 768	65 569	78 165

Balance Sheet
Cash Bank On Hand						92 721	118 986	59 257	5 498	10 778	31 248	12 769
Current Assets	29 596	44 083	51 952	50 023	102 445	110 969	139 604	219 101	222 726	278 158	307 927	245 764
Debtors	16 408	12 600	20 700	8 809	16 480	11 198	20 618	159 844	217 228	267 380	276 679	232 995
Net Assets Liabilities						78 165	101 857	147 821	176 259
Other Debtors							460	134 299	196 228	245 855	266 179	219 293
Property Plant Equipment						4 286	3 197	2 397	1 798	1 708	3 271	4 008
Cash Bank In Hand	13 188	31 483	31 252	41 214	80 186
Net Assets Liabilities Including Pension Asset Liability	2 196	10 798	24 255	27 768	65 569
Tangible Fixed Assets	2 985	2 239	1 679	1 259	3 657	4 286
Intangible Fixed Assets					3 657

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 195	10 797	24 254	27 767	65 568	78 164
Shareholder Funds	2 196	10 798	24 255	27 768	65 569	78 165

Other Financial Data
Total Fixed Assets Additions					3 617
Total Fixed Assets Cost Or Valuation	6 392	6 392	6 392	6 392	10 009
Total Fixed Assets Depreciation	3 407	4 153	4 713	5 133	6 352
Total Fixed Assets Depreciation Charge In Period		746	560	420	1 219
Accumulated Depreciation Impairment Property Plant Equipment						7 781	8 870	9 670	10 269	10 838	11 929	13 265
Additions Other Than Through Business Combinations Property Plant Equipment										479	2 654	2 073
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							32 446	64 376	42 643	44 795	30 600	857
Creditors						37 090	40 944	73 677	48 265	53 102	36 482	8 164
Current Asset Investments					5 779	7 248
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 089	800	599	569	1 091	1 336
Net Current Assets Liabilities	-789	8 559	22 576	26 509	61 912	73 879	98 660	145 424	174 461	225 056	271 445	237 600
Other Creditors							738	216
Other Taxation Social Security Payable							7 760	9 085	5 622	8 307	5 882	7 307
Property Plant Equipment Gross Cost							12 067	12 067	12 067	12 546	15 200	17 273
Total Assets Less Current Liabilities	2 196	10 798	24 255	27 768	65 569	78 165	101 857	147 821	176 259	226 764	274 716	241 608
Trade Debtors Trade Receivables							20 158	25 545	21 000	21 525	10 500	13 702
Advances Credits Directors							522	101 011	147 750	185 551	205 875	152 384
Advances Credits Made In Period Directors							522	101 011	46 739	37 801	20 324
Creditors Due Within One Year Total Current Liabilities	30 385	35 524	29 376	23 514	40 533
Fixed Assets	2 985	2 239	1 679	1 259	3 657
Investments Current Assets				0	5 779
Tangible Fixed Assets Additions					3 617	2 058
Tangible Fixed Assets Cost Or Valuation	6 392	6 392	6 392	6 392	10 009	12 067
Tangible Fixed Assets Depreciation	3 407	4 153	4 713	5 133	6 352	7 781
Tangible Fixed Assets Depreciation Charge For Period		746	560	420	1 219
Cash Bank					80 186	92 721
Creditors Due Within One Year					40 533	37 288
Number Shares Allotted					1	1
Number Shares Authorised						100
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Share Capital Authorised					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						1 429

Company staff

Stuart W.

Role: Director

Appointed: 14 May 2004

Latest update: 16 January 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Barrowford Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Charterhouse Services Ltd

People with significant control

Stuart W.

Accounts Documents

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