David Barnett Limited in Wokingham, RG40 1AU

Description

Data updated on: 01-11-2023

David Barnett began its operations in 2010 as a Private Limited Company registered with number: 07242578. The business has operated for 14 years and it's currently active. This firm's headquarters is based in Wokingham at Wallis House. You could also find the firm by the postal code, RG40 1AU. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. March 31, 2022 is the last time when the company accounts were reported.

There seems to be one managing director currently supervising this specific firm, specifically David B. who's been performing the director's tasks since 2010-05-04. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of David B. as a secretary since May 2010.

David 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	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	371 159	507 184

Balance Sheet
Cash Bank In Hand	798 755	732 584
Current Assets	801 925	736 950	753 979	720 857	578 455	540 203	611 008	618 396	638 421
Debtors		645
Tangible Fixed Assets	962	578

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	371 059	507 084
Shareholder Funds	371 159	507 184

Other Financial Data
Average Number Employees During Period			1	1
Creditors			428 239	388 418	194 031	67 499	67 150	29 674	24 215
Creditors Due Within One Year	431 728	230 344
Depreciation Amortisation Impairment Expense				614	630
Fixed Assets	962	578	1 227	613	242	936	1 342	2 208	1 473
Intangible Fixed Assets Aggregate Amortisation Impairment	481 538
Intangible Fixed Assets Cost Or Valuation	481 538
Net Current Assets Liabilities	370 197	506 606	328 156	335 038	385 928	474 288	546 413	599 598	616 916
Number Shares Allotted		100
Other Operating Expenses Format2				15 678	14 154
Other Operating Income Format2				4 658	3 870
Par Value Share		1
Prepayments Accrued Income Current Asset	3 170	3 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 416	2 599	1 504	1 584	2 555	10 876	2 710
Profit Loss				46 268	79 414
Share Capital Allotted Called Up Paid	100	100
Staff Costs Employee Benefits Expense				8 172	2 808
Tangible Fixed Assets Cost Or Valuation	3 746
Tangible Fixed Assets Depreciation	2 784	3 168
Tangible Fixed Assets Depreciation Charged In Period		384
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 291	18 787
Total Assets Less Current Liabilities	371 159	507 184	329 383	335 651	386 170	475 224	547 755	601 806	618 389
Turnover Revenue				77 365	111 923

Company staff

David B.

Role: Director

Appointed: 04 May 2010

Latest update: 19 February 2024

David B.

Role: Secretary

Appointed: 04 May 2010

Latest update: 19 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
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

David Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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David Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015