J.l. And J. Barnes Limited in Strathcarron, IV54 8UQ

Description

Data updated on: 01-11-2023

J.l. And J. Barnes came into being in 2002 as a company enlisted under no SC236317, located at IV54 8UQ Strathcarron at 12 Kirkton Gardens. The company has been in business for twenty two years and its last known status is active. The firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.

Jonathon D. is the following company's individual managing director, who was designated to this position in 2005 in April. The following business had been directed by Christopher D. up until April 2005. Additionally, the managing director's responsibilities are often backed by a secretary - Lesley D., who was chosen by the following business in June 2011.

Jonathon D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-44 798	-50 803	-64 310	-80 346	-92 967	-85 137	-90 573

Balance Sheet
Current Assets	1 903	5 279	5 689	984	1 822	13 382	12 858	2 769	477	754
Net Assets Liabilities							90 573	94 666	96 564	-96 644	-96 722	-96 722
Cash Bank In Hand	1 521	5 005
Debtors	382	274
Net Assets Liabilities Including Pension Asset Liability	-44 798	-50 803	-64 310	-80 346	-92 967	-85 137	-90 573
Tangible Fixed Assets	534	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-44 898	-50 903
Shareholder Funds	-44 798	-50 803	-64 310	-80 346	-92 967	-85 137	-90 573

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							532	440	22	13
Average Number Employees During Period												1
Creditors							102 994	97 066	97 066	97 408	96 722	96 722
Depreciation Amortisation Impairment Expense									24	24	23
Fixed Assets	534	400	300	225	169	127	95	71	47	23
Net Current Assets Liabilities	-45 332	-51 203	-64 610	-80 571	-92 806	-84 694	-90 136	94 297	96 589	-96 654	-96 722	-96 722
Other Operating Expenses Format2									472	341	55
Profit Loss									-1 898	-80	-78
Staff Costs Employee Benefits Expense									1 402	400
Total Assets Less Current Liabilities	-44 798	-50 803	-64 310	-80 346	-92 637	-84 567	-90 041	94 226	96 542	-96 631	-96 722	-96 722
Turnover Revenue										685
Accruals Deferred Income				290	330	570	532
Creditors Due Within One Year	47 235	56 482	70 299	81 265	94 628	98 076	102 994
Tangible Fixed Assets Cost Or Valuation	1 511	1 511
Tangible Fixed Assets Depreciation	977	1 111
Tangible Fixed Assets Depreciation Charged In Period		134