J A Barlow Consulting Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

J A Barlow Consulting Ltd can be contacted at New Eltham at Unit 4 Green Lane Business Park. You can search for this business by referencing its postal code - SE9 3TL. J A Barlow Consulting's incorporation dates back to year 2011. This enterprise is registered under the number 07797914 and their official state is active. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were reported.

There seems to be a group of two directors managing the firm at the current moment, including Sally D. and Matthew F. who have been carrying out the directors assignments for five years.

Matthew F. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 705	7 658	7 658	7 658	4 623

Balance Sheet
Cash Bank In Hand	14 926	846	846	846	2 117
Cash Bank On Hand					2 117	2 117	2 117	2 117	452	452	476
Current Assets	15 511	1 356	1 356	1 356				2 117	1 813	1 813	557
Debtors	585	510	510	510					1 361	1 361	81
Intangible Fixed Assets	5 715	5 080	5 080	5 080	3 810
Tangible Fixed Assets	1 856	2 587	2 587	2 587
Property Plant Equipment									3 663	3 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 605	7 558	7 558	7 558	4 523
Shareholder Funds	9 705	7 658	7 658	7 658	4 623

Other Financial Data
Accrued Liabilities Deferred Income					307	307	307	307	480	480	198
Accumulated Amortisation Impairment Intangible Assets					2 540	2 540	2 540	2 540	3 175	3 810
Accumulated Depreciation Impairment Property Plant Equipment									1 221	2 137
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					205	205	205	205	890	890
Creditors					1 304	1 304	1 304	1 304	1 370	1 370	459
Creditors Due Within One Year	13 377	1 365	1 365	1 365	1 304
Fixed Assets	7 571	7 667	7 667	7 667				3 810	6 838	6 838	5 287
Intangible Assets					3 810	3 810	3 810	3 810	3 175	3 175	2 540
Intangible Assets Gross Cost					6 350	6 350	6 350	6 350	6 350	6 350
Intangible Fixed Assets Additions	6 350
Intangible Fixed Assets Aggregate Amortisation Impairment	635	1 270	1 270	2 540
Intangible Fixed Assets Amortisation Charged In Period	635	635
Intangible Fixed Assets Cost Or Valuation	6 350	6 350	6 350	6 350
Net Current Assets Liabilities	2 134	-9	-9	-9	813	813	813	813	443	443	98
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost									4 884	4 884
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 184	1 188
Tangible Fixed Assets Cost Or Valuation	2 184	3 372	3 372
Tangible Fixed Assets Depreciation	328	785	785
Tangible Fixed Assets Depreciation Charged In Period	328	457
Total Assets Less Current Liabilities	9 705	7 658	7 658	7 658	4 623	4 623	4 623	4 623	7 281	7 281	5 385
Increase From Amortisation Charge For Year Intangible Assets									635
Increase From Depreciation Charge For Year Property Plant Equipment									1 221
Total Additions Including From Business Combinations Property Plant Equipment									4 884

Company staff

Sally D.

Role: Director

Appointed: 07 January 2019

Latest update: 12 February 2024

Matthew F.

Role: Director

Appointed: 05 October 2011

Latest update: 12 February 2024

People with significant control

Matthew F.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 July 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 November 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
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 8 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 February 2013

J A Barlow Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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J A Barlow Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Matthew F.

People with significant control

Matthew F.

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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016