J.c.g. Barnes Limited in London, EC2A 4DJ

Description

Data updated on: 01-11-2023

J.c.g. Barnes Limited with reg. no. 02285048 has been operating on the market for 36 years. The Private Limited Company is located at 9 Bonhill Street, , London and its postal code is EC2A 4DJ. The firm's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-10-31 is the last time when account status updates were reported.

Jeffrey G. is this company's only managing director, who was chosen to lead the company on 1991-01-31. Additionally, the director's assignments are helped with by a secretary - Mary G., who joined this specific company in January 1991.

Executives with significant control over the firm are: Jeffrey G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less 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	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	GBP

Balance Sheet
Cash Bank On Hand						135	50	15	7 625	6 971	19 104	50
Current Assets	444 594	459 343	477 812	482 284	445 794	408 777	355 988	332 313	66 460	21 169	20 254	13 708
Debtors	378 023	407 409	432 265	451 425	430 455	400 892	350 188	328 298	55 735	11 798		13 658
Net Assets Liabilities						196 773	152 056	107 539	45 832	733	378	2 679
Other Debtors						400 892	350 188	328 298	55 735	11 798		13 658
Property Plant Equipment						87	65	49	36	27
Total Inventories						7 750	5 750	4 000	3 100	2 400	1 150
Cash Bank In Hand	9 616	934	47	109	89	135
Net Assets Liabilities Including Pension Asset Liability	371 046	349 691	326 697	285 471	242 964	196 773
Stocks Inventory	56 955	51 000	45 500	30 750	15 250	7 750
Tangible Fixed Assets	370	277	207	155	116	87

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	370 946	349 591	326 597	285 371	242 864	196 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 359	2 381	2 397	2 410	2 419	2 446
Average Number Employees During Period								1	1	1	1	1
Creditors						212 091	203 997	224 823	20 664	20 463	19 876	11 029
Increase From Depreciation Charge For Year Property Plant Equipment							22	16	13	9	27
Net Current Assets Liabilities	370 676	349 414	326 490	285 316	242 848	196 686	151 991	107 490	45 796	706	378	2 679
Other Creditors						211 882	203 442	224 237	20 029	20 029	19 320	10 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 446
Other Disposals Property Plant Equipment												2 446
Property Plant Equipment Gross Cost						2 446	2 446	2 446	2 446	2 446	2 446
Taxation Social Security Payable						209	555	586	635	434	556	540
Capital Employed	371 046	349 691	326 697	285 471	242 964	196 773
Creditors Due Within One Year	73 918	109 929	151 322	196 968	202 946	212 091
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 446	2 446	2 446	2 446	2 446	2 446
Tangible Fixed Assets Depreciation	2 076	2 169	2 239	2 291	2 330	2 359
Tangible Fixed Assets Depreciation Charged In Period		93	70		39	29

Company staff

Mary G.

Role: Secretary

Appointed: 31 January 1991

Latest update: 15 October 2023

Jeffrey G.

Role: Director

Appointed: 31 January 1991

Latest update: 15 October 2023

People with significant control

Jeffrey G.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mary G.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 September 2023
Confirmation statement last made up date	03 September 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

J.c.g. Barnes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Jeffrey G.

People with significant control

Jeffrey G.

Mary G.

Accounts Documents

Company filings

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