Barry Johnson Financial Services Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

09464119 - registration number used by Barry Johnson Financial Services Limited. This firm was registered as a Private Limited Company on 2015-03-02. This firm has been present on the market for 9 years. This enterprise could be reached at Artisans' House 7 Queensbridge in Northampton. The office's post code assigned to this place is NN4 7BF. The enterprise's declared SIC number is 66290: Other activities auxiliary to insurance and pension funding. Barry Johnson Financial Services Ltd filed its account information for the period up to March 31, 2023. The most recent annual confirmation statement was submitted on March 2, 2023.

In order to satisfy its customer base, this company is continually taken care of by a group of three directors who are Andrew J., Barry J. and Patricia J.. Their joint efforts have been of pivotal importance to this company since 2015-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 755

Balance Sheet
Cash Bank In Hand	33 152
Cash Bank On Hand	33 152	60 193	90 289	59 211	86 463	47 548	54 146	35 196
Current Assets	50 297	80 078	122 876	104 110	113 632	73 565	65 976	44 616
Debtors	17 145	19 885	32 587	44 899	27 169	26 017	11 830	9 420
Intangible Fixed Assets	26 400
Other Debtors	1 031	795	7 533	20 877	91	462
Property Plant Equipment	20 272	15 612	10 442	6 538	1 578	1 407	921	433
Tangible Fixed Assets	20 272

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	40 605
Shareholder Funds	40 755

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 600	13 200	19 800	26 400	33 000	33 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment	5 069	10 239	15 409	20 822	26 311	26 879	27 365	27 853
Average Number Employees During Period		7	7	7	8	8	5	5
Creditors	56 214	46 482	71 662	56 141	63 746	53 668	61 549	28 250
Creditors Due Within One Year	56 214
Fixed Assets	46 672	35 412	23 642	13 138	1 578	1 407	921	433
Increase From Amortisation Charge For Year Intangible Assets		6 600	6 600	6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment		5 170	5 170	5 413	5 489	568	486	488
Intangible Assets	26 400	19 800	13 200	6 600
Intangible Assets Gross Cost	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Intangible Fixed Assets Additions	33 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600
Intangible Fixed Assets Amortisation Charged In Period	6 600
Intangible Fixed Assets Cost Or Valuation	33 000
Net Current Assets Liabilities	-5 917	33 596	51 214	47 969	49 886	19 897	4 427	16 366
Number Shares Allotted	50
Other Creditors	22 291	4 399	5 394	6 104	4 954	5 420	23 747	3 883
Other Taxation Social Security Payable	33 923	42 083	66 268	50 037	58 792	48 248	37 802	24 367
Par Value Share	1
Property Plant Equipment Gross Cost	25 341	25 851	25 851	27 360	27 889	28 286	28 286
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	25 341
Tangible Fixed Assets Cost Or Valuation	25 341
Tangible Fixed Assets Depreciation	5 069
Tangible Fixed Assets Depreciation Charged In Period	5 069
Total Additions Including From Business Combinations Property Plant Equipment		510		1 509	529	397
Total Assets Less Current Liabilities	40 755	69 008	74 856	61 107	51 464	21 304	5 348	16 799
Trade Debtors Trade Receivables	16 114	19 090	25 054	24 022	27 078	25 555	11 830	9 420

Company staff

Andrew J.

Role: Director

Appointed: 02 March 2015

Latest update: 23 March 2024

Barry J.

Role: Director

Appointed: 02 March 2015

Latest update: 23 March 2024

Patricia J.

Role: Director

Appointed: 02 March 2015

Latest update: 23 March 2024

People with significant control

Executives with significant control over this firm are: Barry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Barry Johnson Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Barry J.

Patricia J.

People with significant control

Barry J.

Patricia J.

Andrew J.

Accounts Documents

Company filings

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