J Barber Accountancy Limited in Maldon, CM9 6RY

Description

Data updated on: 01-11-2023

Started with Reg No. 09419703 nine years ago, J Barber Accountancy Limited was set up as a Private Limited Company. The firm's latest mailing address is Yeomans Bassetts Lane, Woodham Walter Maldon. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The firm's latest accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-03.

For nine years, this business has only been guided by one director: Joanne S. who has been with it since 2015-02-03.

Joanne S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 340

Balance Sheet
Cash Bank In Hand	1 955
Cash Bank On Hand	1 955	2 505	2 177	2 478	3 030	15 914	35 064	24 883
Current Assets	2 900	3 450	2 277	5 193	5 410	18 387	39 530	30 003
Debtors	945	945	100	2 715	2 380	2 473	4 466	5 120
Other Debtors	100	100	100
Property Plant Equipment			393	399	110

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 240
Shareholder Funds	2 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			196	468	757	927	927	967
Average Number Employees During Period				1	1	1	1	1
Creditors	560	1 520	711	3 366	4 783	8 748	15 554	14 616
Creditors Due Within One Year	560
Increase From Depreciation Charge For Year Property Plant Equipment			196	272	289	170		40
Net Current Assets Liabilities	2 340	1 930	1 566	1 827	627	9 639	23 976	15 387
Number Shares Allotted	100
Other Creditors				1 561	2 654	4 757	11 253	10 300
Other Taxation Social Security Payable	560	1 520	711	1 804	2 129	3 991	4 301	4 316
Par Value Share	1
Property Plant Equipment Gross Cost			589	867	867	927	927	967
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			589	278		60		40
Total Assets Less Current Liabilities	2 340	1 930	1 959	2 226	737	9 639	23 976	15 387
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables	845	845		2 715	2 380	2 473	4 466	5 120

Company staff

Joanne S.

Role: Director

Appointed: 03 February 2015

Latest update: 12 February 2024

People with significant control

Joanne S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J Barber Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

People with significant control

Joanne S.

Accounts Documents

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