Barry Jackson Associates Limited in Henley-on-thames, RG9 1AT

Description

Data updated on: 01-11-2023

Registered as 09079784 10 years ago, Barry Jackson Associates Limited was set up as a Private Limited Company. Its present mailing address is Chiltern House Business Centre, 45 Station Road Henley-on-thames. This company's Standard Industrial Classification Code is 43910 meaning Roofing activities. 2022-10-31 is the last time company accounts were reported.

Our info detailing the enterprise's MDs suggests there are two directors: Jane J. and Barry J. who became members of the Management Board on September 10, 2014 and June 10, 2014.

Executives who have control over the firm are as follows: Jane J. owns 1/2 or less of company shares. Barry J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	51 504

Balance Sheet
Current Assets	133 591	82 125	129 110	84 112	92 985	76 334	89 047	82 638
Net Assets Liabilities		467	36 133	10 258
Cash Bank In Hand	82 170
Debtors	51 421
Intangible Fixed Assets	80 000
Net Assets Liabilities Including Pension Asset Liability	51 504
Tangible Fixed Assets	32 537

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	51 404
Shareholder Funds	51 504

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 000	-3 000	-3 000
Average Number Employees During Period			2	2	2	2	2	2
Creditors		166 667	165 305	120 963	94 369	88 458	89 266	80 135
Fixed Assets	112 537	86 150	73 047	47 109	21 949	36 617	29 350	23 305
Net Current Assets Liabilities	-61 033	-82 683	-33 914	-36 851	-1 384	-12 124	-219	2 503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 859	2 281	2 334
Total Assets Less Current Liabilities	51 504	3 467	39 133	10 258	20 565	24 493	29 131	25 808
Creditors Due Within One Year	194 624
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	40 716
Tangible Fixed Assets Cost Or Valuation	40 716
Tangible Fixed Assets Depreciation	8 179
Tangible Fixed Assets Depreciation Charged In Period	8 179

Company staff

Jane J.

Role: Director

Appointed: 10 September 2014

Latest update: 14 April 2024

Barry J.

Role: Director

Appointed: 10 June 2014

Latest update: 14 April 2024

People with significant control

Jane J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Barry Jackson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Barry J.

People with significant control

Jane J.

Barry J.

Accounts Documents

Company filings

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