Bob Barnett Limited in Horsham, RH13 6RQ

Description

Data updated on: 01-11-2023

Bob Barnett has been in this business field for at least fourteen years. Established under number 07417963, the firm is classified as a Private Limited Company. You can contact the headquarters of the company during business times at the following location: 12 Walton Drive, RH13 6RQ Horsham. Established as Rwb Financial Services, the firm used the business name up till Mon, 22nd Nov 2010, at which point it was changed to Bob Barnett Limited. This business's SIC and NACE codes are 70221 and has the NACE code: Financial management. The company's latest annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-11-22.

Concerning the following company, just about all of director's responsibilities have so far been met by Robert B. who was assigned to lead the company on Mon, 25th Oct 2010. To help the directors in their tasks, this specific company has been utilizing the skillset of Robert B. as a secretary for the last fourteen years.

Previous company's names
Bob Barnett Limited 2010-11-22
Rwb Financial Services Limited 2010-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 695	22 496	23 423	21 806	58 115	85 689

Balance Sheet
Cash Bank In Hand	15 510	12 874	23 895	23 275	76 923	117 183
Cash Bank On Hand						117 183	103 113	249 329	280 273	141 351	169 752	139 067	139 157
Current Assets	17 922	35 824	28 647	37 775	85 826	122 683	141 277	265 064	300 907	149 219	173 310	142 559	142 707
Debtors	2 412	22 950	4 752	14 500	8 903	5 500	38 164	15 735	20 634	7 868	3 558	3 492	3 550
Intangible Fixed Assets	54 589	51 716	48 843	45 970	43 097	37 351
Net Assets Liabilities						85 689	131 395	243 870	283 167	126 410
Net Assets Liabilities Including Pension Asset Liability	14 695	22 496	23 423	21 806	58 115	85 689
Property Plant Equipment						691	1 513	1 020	528	36
Tangible Fixed Assets	1 514	1 667	1 167	667		691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 595	22 396	23 323	21 706	58 015	85 589
Shareholder Funds	14 695	22 496	23 423	21 806	58 115	85 689

Other Financial Data
Accrued Liabilities						1 840	1 800	2 000	2 200	2 200	2 200	2 200	5 500
Accumulated Amortisation Impairment Intangible Assets						20 111	25 857	31 604	37 350	43 096	48 842	54 588	57 462
Accumulated Depreciation Impairment Property Plant Equipment						3 081	3 571	4 064	4 556	5 048	5 084	2 343
Average Number Employees During Period							4	4	5	4	4	1	2
Corporation Tax Payable						28 000	39 920	44 892	35 227	32 993	40 628	37 967	43 891
Creditors						44 000	42 706	47 778	38 086	37 211	45 239	40 831	52 116
Creditors Due After One Year		44 000	44 000	44 000	44 000	44 000
Creditors Due Within One Year		22 711	11 234	18 606	26 808	30 898
Fixed Assets	56 103	53 383	50 010	46 637	43 097	38 042	33 118	26 878	20 640	14 402	8 620	2 874
Increase From Amortisation Charge For Year Intangible Assets							5 746	5 747	5 746	5 746	5 746	5 746	2 874
Increase From Depreciation Charge For Year Property Plant Equipment							490	493	492	492	36
Intangible Assets						37 351	31 605	25 858	20 112	14 366	8 620	2 874
Intangible Assets Gross Cost						57 462	57 462	57 462	57 462	57 462	57 462	57 462
Intangible Fixed Assets Aggregate Amortisation Impairment	2 873	5 746	8 619	11 492	14 365	20 111
Intangible Fixed Assets Amortisation Charged In Period		2 873	2 873	2 873	2 873	5 746
Intangible Fixed Assets Cost Or Valuation	57 462	57 462	57 462	57 462	57 462
Net Current Assets Liabilities	-41 408	13 113	17 413	19 169	59 018	91 785	98 571	217 286	262 821	112 008	128 071	101 728	90 591
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments							711	1 003	1 011	1 058	1 058	992	1 050
Prepayments Accrued Income						5 500	37 453	14 732	19 623	6 810	2 500	2 500	2 500
Property Plant Equipment Gross Cost						3 772	5 084	5 084	5 084	5 084	5 084	2 343
Provisions For Liabilities Balance Sheet Subtotal						138	294	294	294
Provisions For Liabilities Charges						138
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		974				1 031
Tangible Fixed Assets Cost Or Valuation	1 767	2 741	2 741	2 741	2 741	3 772
Tangible Fixed Assets Depreciation	253	1 074	1 574	2 074	2 741	3 081
Tangible Fixed Assets Depreciation Charged In Period			500	500	667	340
Total Additions Including From Business Combinations Property Plant Equipment							1 312
Total Assets Less Current Liabilities	14 695	66 496	67 423	65 806	102 115	129 827	131 689	244 164	283 461	126 410	136 691	104 602	90 591
Trade Creditors Trade Payables									1	1	2
Creditors Due After One Year Total Noncurrent Liabilities	0	44 000
Creditors Due Within One Year Total Current Liabilities	59 330	22 711
Tangible Fixed Assets Depreciation Charge For Period		821

Company staff

Robert B.

Role: Director

Appointed: 25 October 2010

Latest update: 29 January 2024

Robert B.

Role: Secretary

Appointed: 25 October 2010

Latest update: 29 January 2024

People with significant control

The companies with significant control over this firm include: Bob Barnett Holdings Limited owns over 3/4 of company shares. This business can be reached in Epsom, KT18 7PF, Surrey and was registered as a PSC under the reg no 12497344.

Bob Barnett Holdings Limited

Legal authority England

Legal form Limited Co

Country registered England And Wales

Place registered Cardiff

Registration number 12497344

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

Robert B.

Notified on 6 April 2016

Ceased on 4 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 December 2013

Bob Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

People with significant control

Bob Barnett Holdings Limited

Robert B.

Accounts Documents

Company filings

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