Barry Jones Consultancy Limited in North Shields, NE30 1AR

Description

Data updated on: 18-10-2023

This business was based in North Shields registered with number: 03955936. The firm was set up in the year 2000. The main office of the company was situated at 29 Howard Street . The area code for this place is NE30 1AR. The enterprise was formally closed in 2023, meaning it had been active for 23 years.

The data we obtained that details the following company's executives suggests that the last two directors were: Paul J. and Barry J. who were appointed to their positions on 2006-09-22 and 2000-03-24.

Paul J. was the individual with significant control over this firm, owned over 3/4 of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 940	-9 470	3 175	7 353	3 940	8 461

Balance Sheet
Cash Bank In Hand	6 572	8 504	8 279	50 700	47 810	47 457
Cash Bank On Hand						47 458	16 546	2 357	759	13 652	1 585	7 058	3 571
Current Assets	7 325	13 503	32 411	50 700	51 814	70 780	29 746	6 365	7 734	26 493	5 185	7 058
Debtors	753	4 999	24 132		4 004	23 322	13 200	4 008	6 975	12 841	3 600
Net Assets Liabilities						8 461	9 626	4 088
Net Assets Liabilities Including Pension Asset Liability			3 175	7 353	3 940	8 461
Other Debtors								408
Property Plant Equipment						322	837	669	501	334	195	829
Tangible Fixed Assets	14			463	393	322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 040	-9 570	3 075	7 253	3 840	8 361
Shareholder Funds	-1 940	-9 470	3 175	7 353	3 940	8 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 115	1 461	1 629	1 797	1 964	2 103	2 260
Average Number Employees During Period							3	2	2	3	2	3	2
Creditors						62 588	20 799	2 946	5 560	25 906	4 173	6 872	3 044
Creditors Due Within One Year	9 279	22 973	29 236	43 735	48 203	62 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 789						2 476
Disposals Property Plant Equipment							2 789						3 089
Increase From Depreciation Charge For Year Property Plant Equipment							135	168	168	167	139	157	216
Net Current Assets Liabilities	-1 954	-9 470	3 175	6 965	3 611	8 192	8 947	3 419	2 174	587	1 012	186	527
Number Shares Allotted		100	100	100	100	100
Other Creditors						9 500	2 500	500	500	500	500	500
Other Taxation Social Security Payable						13 644	7 508	1 049	4 304	3 258	3 631	5 527	2 144
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 437	2 298	2 298	2 298	2 298	2 298	3 089
Provisions For Liabilities Balance Sheet Subtotal						53	158
Provisions For Liabilities Charges				75	64	53
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				469
Tangible Fixed Assets Cost Or Valuation	3 968	3 968	3 968	4 437	4 437
Tangible Fixed Assets Depreciation	3 954	3 968	3 968	3 974	4 044	4 115
Tangible Fixed Assets Depreciation Charged In Period		14		6	70	71
Total Additions Including From Business Combinations Property Plant Equipment							650					791
Total Assets Less Current Liabilities	-1 940	-9 470	3 175	7 428	4 004	8 514	9 784	4 088	2 675	921	1 207	1 015	527
Trade Creditors Trade Payables						39 444	10 791	1 397	756	22 148	42	845	900
Trade Debtors Trade Receivables						23 322	13 200	3 600	6 975	12 841	3 600

Company staff

Paul J.

Role: Director

Appointed: 22 September 2006

Latest update: 2 December 2023

Vivien J.

Role: Secretary

Appointed: 24 March 2000

Latest update: 2 December 2023

Barry J.

Role: Director

Appointed: 24 March 2000

Latest update: 2 December 2023

People with significant control

Paul J.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 May 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	11 October 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 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Barry Jones Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Vivien J.

Barry J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Barry Jones Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Vivien J.

Barry J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015