Barry Holton And Associates Limited, S42 6FD

Description

Data updated on: 01-11-2023

This company is located in Holymoorside under the ID 05292907. It was started in the year 2004. The headquarters of this company is located at 15 Upper Croft Chesterfield. The area code is S42 6FD. The firm's SIC code is 62020 meaning Information technology consultancy activities. 2022/04/05 is the last time the company accounts were filed.

Barry H. is this particular company's single director, who was assigned this position on 2004-11-22. In addition, the director's duties are often helped with by a secretary - Derek H., who was appointed by the limited company on 2004-11-22.

Barry H. is the individual who controls 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 105	-4 105	1 000	1 000

Balance Sheet
Current Assets					1 000	1 000	1 000
Net Assets Liabilities				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-4 105	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 105	-4 105	-4 105	-4 105
Shareholder Funds	-4 105	-4 105	1 000	1 000

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000			1 000	1 000	1 000	1 000	1 000
Current Asset Investments					1 000	1 000
Net Current Assets Liabilities				1 000	1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 000	1 000
Total Assets Less Current Liabilities		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors Due After One Year	4 105	4 105
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		3 308	3 308
Intangible Fixed Assets Cost Or Valuation		3 308	3 308
Other Aggregate Reserves		4 105	4 105	4 105
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Derek H.

Role: Secretary

Appointed: 22 November 2004

Latest update: 7 February 2024

Barry H.

Role: Director

Appointed: 22 November 2004

Latest update: 7 February 2024

People with significant control

Barry H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 05 April 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05 April 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 December 2015
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Barry Holton And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Barry H.

People with significant control

Barry H.

Accounts Documents

Company filings

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