James Barber Design Ltd in Huddersfield, HD7 5FD

Description

Data updated on: 01-11-2023

08313810 - reg. no. of James Barber Design Ltd. This firm was registered as a Private Limited Company on 2012-11-30. This firm has existed on the market for 12 years. This business may be found at 24 Empire Way Slaithwaite in Huddersfield. The headquarters' zip code assigned is HD7 5FD. This company's SIC and NACE codes are 62090 - Other information technology service activities. 2023-09-30 is the last time when the company accounts were reported.

This company has a single managing director this particular moment leading the company, specifically James B. who's been doing the director's tasks for 12 years.

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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 986	10 201	21 272	25 820

Balance Sheet
Cash Bank On Hand				82 525	93 347	84 774	66 620	66 712	83 852	49 730	27 360
Current Assets	37 378	19 353	68 209	82 625	105 151	90 308	78 316	70 373	115 589	49 730
Debtors				100	11 804	5 534	11 696	3 661	31 737
Net Assets Liabilities				25 820	60 859	55 433	58 457	45 096	55 094	32 275	1
Other Debtors				100	100		511
Property Plant Equipment					552	277	1 345	631	-1	-1	-1
Cash Bank In Hand	37 378	19 353	68 209
Intangible Fixed Assets			232
Net Assets Liabilities Including Pension Asset Liability	8 986	10 201	21 272
Tangible Fixed Assets	696	464	232

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 985	10 200	21 271	25 819
Shareholder Funds	8 986	10 201	21 272	25 820

Other Financial Data
Version Production Software							2 020	2 022			2 024
Accrued Liabilities					3 600			1 991	4 749	2 335
Accumulated Depreciation Impairment Property Plant Equipment					275	550	1 495	2 558	3 347	3 347	3 347
Additions Other Than Through Business Combinations Property Plant Equipment					827		2 013	349
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				56 805	44 844	35 152	21 204	25 908	69 194	17 454	27 358
Dividend Declared Payable									35 000		27 358
Increase From Depreciation Charge For Year Property Plant Equipment					275	275	945	1 063	789
Net Current Assets Liabilities	8 290	9 737	21 040	50 737	60 307	55 156	57 112	44 465	55 095	32 276	2
Other Creditors				47 860	31 640	30 792	16 847	16 847	15 905	15 119
Other Disposals Property Plant Equipment									-157
Property Plant Equipment Gross Cost					827	827	2 840	3 189	3 346	3 346	3 346
Taxation Social Security Payable				8 945	9 604	4 360	4 357	7 024	354
Trade Debtors Trade Receivables					11 704	5 534	11 185	3 661	31 737
Value-added Tax Payable								46	4 486
Cash Bank				82 525
Creditors Due After One Year				24 917
Creditors Due Within One Year	29 088	9 616	47 169	31 888
Fixed Assets	696	464	232
Net Assets Liability Excluding Pension Asset Liability				25 820
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	-1
Tangible Fixed Assets Additions	928
Tangible Fixed Assets Cost Or Valuation	928	928	928
Tangible Fixed Assets Depreciation	232	464	696	928
Tangible Fixed Assets Depreciation Charged In Period	232	232	232	232
Total Assets Less Current Liabilities	8 986	10 201	21 272	50 737

Company staff

James B.

Role: Director

Appointed: 30 November 2012

Latest update: 15 April 2024

People with significant control

James B.

Notified on 30 November 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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 July 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

James Barber Design 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

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