J Barton Solutions Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

J Barton Solutions Ltd with reg. no. 07357188 has been operating on the market for fourteen years. This Private Limited Company is located at 4th Floor, Radius House 51 Clarendon Road, Watford and its postal code is WD17 1HP. This enterprise's principal business activity number is 62090 meaning Other information technology service activities. The business most recent accounts cover the period up to 2023-02-08 and the most current annual confirmation statement was filed on 2023-08-25.

At the moment, this firm is led by a solitary director: James B., who was assigned this position fourteen years ago.

James 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-02-08	2020-02-08	2021-02-08	2022-02-08	2023-02-08
Currency
Net Worth	23 103	38 641	77 933	89 696	108 673	177 332

Balance Sheet
Cash Bank In Hand	41 211	60 572	122 915	99 809	114 624	198 349
Cash Bank On Hand						198 349	192 570	179 878	180 179	180 127	179 964	179 772
Current Assets	41 211	69 812	122 915	117 827	125 157	210 589	192 600	180 155	180 425	180 373	180 210	180 018
Debtors		9 240		18 018	10 533	12 240	30	277	246	246	246	246
Property Plant Equipment						470	85
Tangible Fixed Assets					599	470

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	23 093	38 631	77 923	89 686	108 663	177 322
Shareholder Funds	23 103	38 641	77 933	89 696	108 673	177 332

Other Financial Data
Amount Specific Advance Or Credit Directors					2 432	6 099	5 228	4 158	4 605	4 695	5 025	5 685
Amount Specific Advance Or Credit Made In Period Directors							9 413	1 460	83
Amount Specific Advance Or Credit Repaid In Period Directors						15 431	8 542	390	530	90	330	660
Accumulated Depreciation Impairment Property Plant Equipment						684	1 069
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						33 727	16 005	4 578	5 179	5 599	5 929	6 259
Creditors Due Within One Year	18 108	31 171	44 982	28 131	17 083	33 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 069
Disposals Property Plant Equipment								1 154
Increase From Depreciation Charge For Year Property Plant Equipment							385
Net Current Assets Liabilities	23 103	38 641	77 933	89 696	108 074	176 862	176 595	175 577	175 246	174 774	174 281	173 759
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 154	1 154
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					899	255
Tangible Fixed Assets Cost Or Valuation					899	1 154
Tangible Fixed Assets Depreciation					300	684
Tangible Fixed Assets Depreciation Charged In Period					300	384
Total Assets Less Current Liabilities	23 103	38 641	77 933	89 696	108 673	177 332	176 680	175 577	175 246	174 774	174 281	173 759
Advances Credits Directors			9 204	3 786	2 433
Advances Credits Made In Period Directors				14 206
Advances Credits Repaid In Period Directors				8 788

Company staff

James B.

Role: Director

Appointed: 25 August 2010

Latest update: 21 December 2023

People with significant control

James B.

Notified on 25 August 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	08 November 2024
Account last made up date	08 February 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 February 2015
Annual Accounts 6 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	6 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 May 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	08 February 2019
Annual Accounts
Start Date For Period Covered By Report	09 February 2019
End Date For Period Covered By Report	08 February 2020
Annual Accounts
Start Date For Period Covered By Report	09 February 2020
End Date For Period Covered By Report	08 February 2021
Annual Accounts
Start Date For Period Covered By Report	09 February 2021
End Date For Period Covered By Report	08 February 2022
Annual Accounts
Start Date For Period Covered By Report	09 February 2022
End Date For Period Covered By Report	08 February 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 March 2014

J Barton Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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J Barton Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012