Ian Barnes Limited in Lancashire, WN1 1TT

Description

Data updated on: 01-11-2023

This Ian Barnes Limited business has been operating on the market for at least 22 years, having started in 2002. Started with Registered No. 04477311, Ian Barnes is a Private Limited Company with office in 41 Bridgeman Terrace, Lancashire WN1 1TT. This company's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. Wednesday 31st August 2022 is the last time the company accounts were filed.

Currently, the limited company has a solitary director: Ian B., who was selected to lead the company on Thursday 4th July 2002. The following limited company had been controlled by Dcs Nominees Limited till 2002.

Ian B. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161	1 572	13 655	10 087	15 931	13 020

Balance Sheet
Current Assets	7 702	8 897	21 963	17 502	23 045	31 108	24 383	38 440	33 207	40 317	25 822	19 306
Net Assets Liabilities									32 976	34 589	22 033	17 570
Cash Bank In Hand	5 502	6 697	19 363	9 962	8 005	15 108
Debtors	2 200	2 200	2 600	7 540	15 040	16 000
Net Assets Liabilities Including Pension Asset Liability	161	1 572	13 655	10 087	15 931	13 020
Tangible Fixed Assets	1 611	1 535	1 151	863	648	486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61	1 472	13 555	9 987	15 831	12 920
Shareholder Funds	161	1 572	13 655	10 087	15 931	13 020

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						18 477	4 999	7 246	436	5 883	4 110	1 980
Fixed Assets	1 611	1 535	1 151	863	648	486	364	273	205	156	321	244
Net Current Assets Liabilities	-1 295	203	12 638	9 397	15 413	12 631	19 384	31 194	32 771	34 434	21 712	17 326
Total Assets Less Current Liabilities	316	1 738	13 789	10 260	16 061	13 117	19 748	31 467	32 976	34 589	22 033	17 570
Creditors Due Within One Year	8 997	8 694	9 325	8 105	7 632	18 477
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	155	166	134	173	130	97
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		435
Tangible Fixed Assets Cost Or Valuation	5 650	6 085	6 085	6 085	6 085
Tangible Fixed Assets Depreciation	4 039	4 550	4 934	5 222	5 437	5 599
Tangible Fixed Assets Depreciation Charged In Period		511	384

Company staff

Ian B.

Role: Director

Appointed: 04 July 2002

Latest update: 11 January 2024

Dcs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 04 July 2002

Resigned: 04 July 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 11 January 2024

Dcs Nominees Limited

Role: Director

Appointed: 04 July 2002

Resigned: 04 July 2002

Latest update: 11 January 2024

Shelley B.

Role: Secretary

Appointed: 04 July 2002

Resigned: 04 August 2017

Latest update: 11 January 2024

People with significant control

Ian 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 December 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 November 2013

Ian Barnes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Dcs Corporate Secretaries Limited

Dcs Nominees Limited

Shelley B.

People with significant control

Ian B.

Accounts Documents

Company filings

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