Justin Barnes Consultancy Limited in York, YO1 9NT

Description

Data updated on: 01-11-2023

Registered as 06163508 seventeen years ago, Justin Barnes Consultancy Limited is a Private Limited Company. The company's active registration address is Flat 2, 12 Coppergate Walk York. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

This company has a single managing director this particular moment managing the limited company, namely Justin B. who's been executing the director's responsibilities for seventeen years.

Executives who have control over the firm are as follows: Justin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicki B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	771	33	1 402	19	38	22 607

Balance Sheet
Cash Bank In Hand	10 187	3 838	8 071	50	4 224	6 658
Cash Bank On Hand						6 658	20 500	20 124	22 588
Current Assets	11 054	8 709	17 982	9 849	8 724	39 599	31 283	24 371	25 477	14 285	18 087	28 489	37 950
Debtors	867	4 871	9 911	699		26 977	10 783	1 010	1 010
Net Assets Liabilities									9 729	19	67	7 541	6 343
Stocks Inventory				9 100	4 500	5 964
Tangible Fixed Assets	1 171	591
Total Inventories						5 964		3 237	1 879

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	770	32	1 401	18	37	22 606
Shareholder Funds	771	33	1 402	19	38	22 607

Other Financial Data
Amount Specific Advance Or Credit Directors								67	23	625	769	30
Amount Specific Advance Or Credit Made In Period Directors									48 894	48 123	22 031	26 489
Amount Specific Advance Or Credit Repaid In Period Directors									48 850	47 475	23 425	25 750
Accrued Liabilities Not Expressed Within Creditors Subtotal									896	896	2 034	1 892	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 757	1 757	1 757
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						16 992	11 291	12 750	14 852	13 370	15 986	19 056	29 584
Creditors Due Within One Year	11 454	9 267	16 580	9 830	8 686	16 992
Net Current Assets Liabilities	-400	-558	1 402	19	38	22 607	19 992	11 621	10 625	915	2 101	9 433	8 366
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 757	1 757	1 757
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 757	1 757	1 757	1 757	1 757
Tangible Fixed Assets Depreciation	586	1 166	1 757	1 757	1 757
Tangible Fixed Assets Depreciation Charged In Period		580	591
Total Assets Less Current Liabilities	771	33	1 402	19	38	22 607	19 992	11 621	10 625	915	2 101	9 433	8 366

Company staff

Justin B.

Role: Director

Appointed: 15 March 2007

Latest update: 30 December 2023

People with significant control

Justin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicki B.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Justin Barnes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Dorethy P.

People with significant control

Justin B.

Vicki B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Justin Barnes Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Dorethy P.

People with significant control

Justin B.

Vicki B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016