James Barwell Ltd in York, YO31 1BX

Description

Data updated on: 01-11-2023

This James Barwell Ltd company has been offering its services for 10 years, having started in 2014. Started with registration number 09124809, James Barwell is categorised as a Private Limited Company located in 154 Stockton Lane, York YO31 1BX. The company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2022-07-31 is the last time when the company accounts were reported.

From the data we have gathered, the company was started in 2014 and has been managed by two directors.

James 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	48 401	27 385

Balance Sheet
Current Assets	72 659	53 277	97 725	134 065	139 571	153 851	199 758	227 172	241 301
Net Assets Liabilities		27 385	72 899	109 748	121 213	133 252	169 698	202 986	220 177
Cash Bank In Hand	64 221	42 693
Debtors	8 438	10 584
Net Assets Liabilities Including Pension Asset Liability	48 401	27 385

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	48 391	27 375
Shareholder Funds	48 401	27 385

Other Financial Data
Average Number Employees During Period						1	2	2	2
Creditors		25 892	24 826	24 317	18 358	22 026	31 080	24 799	22 650
Fixed Assets						1 427	1 020	613	665
Net Current Assets Liabilities	48 401	27 385	72 899	109 748	121 213	131 825	168 678	202 373	219 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								0	860
Total Assets Less Current Liabilities		27 385	72 899	109 748	121 213	133 252	169 698	202 986	220 177
Amount Specific Advance Or Credit Directors			17		66		222	312
Amount Specific Advance Or Credit Made In Period Directors			36 093	38 131	1 013	42 198	733	793
Amount Specific Advance Or Credit Repaid In Period Directors			35 082	38 114	1 079	42 132	955	793
Creditors Due Within One Year	24 258	25 892
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Gillian H.

Role: Director

Appointed: 17 June 2021

Latest update: 26 February 2024

James B.

Role: Director

Appointed: 10 July 2014

Latest update: 26 February 2024

People with significant control

James 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31

James Barwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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