Barrys Accountants Limited in High Wycombe, HP10 8AD

Description

Data updated on: 01-11-2023

Barrys Accountants has been operating offering its services for nineteen years. Started under number 05428649, the company operates as a Private Limited Company. You can contact the office of the firm during office hours at the following address: 35a Hazlemere Road Penn, HP10 8AD High Wycombe. This firm's principal business activity number is 69201 - Accounting and auditing activities. The firm's most recent annual accounts cover the period up to Tuesday 31st May 2022 and the most recent confirmation statement was filed on Wednesday 19th April 2023.

At present, the following limited company has 1 director: Karen B., who was appointed on 2005-04-19.

Karen B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 588	125 809	138 525	148 546	172 855	199 485	251 723

Balance Sheet
Current Assets	103 531	122 394	154 303	165 245	213 465	158 185	211 007	261 271	344 468	451 248	453 859	521 325	494 936
Net Assets Liabilities							251 723	300 694	311 897	381 932	370 351	439 302	448 120
Cash Bank In Hand	41 556	75 639	103 108	124 379
Debtors	61 975	46 755	51 195	49 848
Intangible Fixed Assets	44 000	33 000	22 000	11 000
Tangible Fixed Assets	1 103	493	164	665
Net Assets Liabilities Including Pension Asset Liability				148 546	172 855	199 485	251 723

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	114 488	125 709	138 425	148 445
Shareholder Funds	114 588	125 809	138 525	148 546	172 855	199 485	251 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-4 667	-1 167	-1 167	-1 167	-1 290	-1 167	-2 926
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							159 409	217 840	44 982	91 611	102 110	103 771	63 938
Fixed Assets	45 103	33 493	22 164	11 667	1 946	251 402	252 878	249 652	1 242	11 184	7 016	7 021	3 253
Net Current Assets Liabilities	69 485	92 316	116 361	136 879	171 298	115 724	162 921	52 209	311 822	371 915	364 625	433 448	447 793
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 981	5 418	5 355	5 958	8 779	12 335	12 278	12 876	15 894	16 795
Total Assets Less Current Liabilities	114 588	125 809	138 525	148 546	173 244	367 126	415 799	301 861	313 064	383 099	371 641	440 469	451 046
Amount Specific Advance Or Credit Directors											123 121	238 214	202 527
Amount Specific Advance Or Credit Made In Period Directors											123 121	115 093
Amount Specific Advance Or Credit Repaid In Period Directors													-35 687
Creditors Due Within One Year	34 046	30 078	37 942	37 347	47 585	47 813	54 044
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	77 000	88 000	99 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		193	150	880
Tangible Fixed Assets Cost Or Valuation	6 859	7 052	7 202	8 082
Tangible Fixed Assets Depreciation	5 756	6 559	7 038	7 417
Tangible Fixed Assets Depreciation Charged In Period		803	479	379
Accruals Deferred Income						1 381	4 667
Creditors Due After One Year						165 917	159 409
Provisions For Liabilities Charges					389	343

Company staff

Karen B.

Role: Director

Appointed: 19 April 2005

Latest update: 8 April 2024

People with significant control

Karen B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 January 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 February 2013
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 September 2013

Barrys Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

David B.

People with significant control

Karen B.

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:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Barrys Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

David B.

People with significant control

Karen B.

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:

Accountant/Auditor, 2014 - 2013

Name:

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

Accountant/Auditor,
2014 - 2013