Cob Barn Consulting Ltd in Banbury, OX17 3RR

Description

Data updated on: 01-11-2023

Cob Barn Consulting Ltd with the registration number 10311767 has been on the market for 8 years. This particular Private Limited Company is located at Cob Barn, Wales Street, Kings Sutton in Banbury and its zip code is OX17 3RR. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent annual accounts provide detailed information about the period up to 2023/06/30 and the most recent annual confirmation statement was submitted on 2023/07/13.

The information detailing this particular enterprise's executives shows a leadership of two directors: Helen L. and Jeremy W. who were appointed to their positions on Thu, 4th Aug 2016.

Executives with significant control over the firm are: Helen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 027	67 145	28 667	63 601	47 341	54 244	70 496
Current Assets	52 043	71 822	38 176	65 734	62 073	54 244
Debtors	25 016	4 677	4 351	2 133	14 732
Net Assets Liabilities	27 627	51 242	34 702	75 089	107 672	159 586	175 650
Other Debtors			5 158		12 816
Property Plant Equipment	5 862	2 975	2 265	996	5 050	39 666	30 614

Other Financial Data
Accrued Liabilities	925	925	925	925	5 275	925	8 425
Accumulated Depreciation Impairment Property Plant Equipment	2 888	5 775	8 724	9 993	10 289	13 490	22 542
Additions Other Than Through Business Combinations Property Plant Equipment	8 750		2 239		4 350	37 817
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense	27 527	29 076
Creditors	30 278	23 555	5 739	16 641	19 451	14 324	25 460
Depreciation Expense Property Plant Equipment					296	3 200
Dividends Paid		-5 461
Fixed Assets			27 265	25 996	65 050	119 666	130 614
Increase From Depreciation Charge For Year Property Plant Equipment	2 888	2 887	2 949	1 269	296	3 201	9 052
Issue Equity Instruments	100
Net Current Assets Liabilities	21 765	48 267	25 437	49 093	42 622	39 920	45 036
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	24 879	15 414	839	11 712	7 865	5 984	7 824
Par Value Share	1	1	1	1	1	1	1
Prepayments	72	132	132
Profit Loss	27 527	29 076
Property Plant Equipment Gross Cost	8 750	8 750	10 989	10 989	15 339	53 156	53 156
Taxation Social Security Payable	4 335	5 668	3 898	4 004	12 982	7 415	9 211
Trade Creditors Trade Payables	139	1 548	77		1 194
Trade Debtors Trade Receivables	24 944	4 545	4 219	2 133	1 916

Company staff

Helen L.

Role: Director

Appointed: 04 August 2016

Latest update: 1 April 2024

Jeremy W.

Role: Director

Appointed: 04 August 2016

Latest update: 1 April 2024

People with significant control

Helen L.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy W.

Notified on 4 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen L.

Notified on 4 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jeremy W.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-04
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Cob Barn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Jeremy W.

People with significant control

Helen L.

Jeremy W.

Helen L.

Jeremy W.

Accounts Documents

Company filings

Filing category

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