New Barn Consulting Limited in Marsh Wall, E14 9XQ

Description

Data updated on: 30-08-2023

Registered as 07182666 fourteen years ago, New Barn Consulting Limited had been a private limited company until Friday 30th June 2023 - the time it was officially closed. Its last known registration address was 9 Ensign House, Admiral's Way Marsh Wall.

This business had 1 managing director: Steven W., who was formally appointed in March 2010.

Steven W. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 969	74 084	88 133	112 238	131 669	125 912

Balance Sheet
Cash Bank In Hand	56 075	84 240	94 500	112 092	99 145	47 702
Current Assets	65 526	94 716	102 816	112 848	99 901	50 841	73 896	59 918	94 048	73 898	83 780
Debtors	9 451	10 476	8 316	756	756	3 139
Tangible Fixed Assets	903	1 572	1 179	17 081	12 811	9 608

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 968	74 083	88 132	112 237	131 668	125 911
Shareholder Funds	42 969	74 084	88 133	112 238	131 669	125 912

Other Financial Data
Amount Specific Advance Or Credit Directors					605	173			216	206	7 589
Amount Specific Advance Or Credit Repaid In Period Directors						432	173
Amount Specific Advance Or Credit Made In Period Directors										10	7 795
Average Number Employees During Period								1	1	1	1
Creditors						15 037	21 365	14 584	24 622	15 462	17 275
Creditors Due Within One Year	23 460	22 204	15 862	17 691	19 043	15 037
Fixed Assets				17 081	50 811	90 108	93 747	91 958	92 439	90 677	90 184
Investments Fixed Assets					38 000	80 500
Net Current Assets Liabilities	42 066	72 512	86 954	95 157	80 858	35 804	52 531	45 334	69 426	58 436	66 505
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 193		18 080
Tangible Fixed Assets Cost Or Valuation	1 204	2 397	2 397	20 477	20 477
Tangible Fixed Assets Depreciation	301	825	1 218	3 396	7 666	10 869
Tangible Fixed Assets Depreciation Charged In Period		524	393	2 178	4 270	3 203
Total Assets Less Current Liabilities	42 969	74 084	88 133	112 238	131 669	125 912	146 278	137 292	161 865	149 113	156 689
Advances Credits Directors		605	605	605	605	173
Advances Credits Made In Period Directors		605

Company staff

Steven W.

Role: Director

Appointed: 09 March 2010

Latest update: 9 April 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 24 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	24 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 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 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

New Barn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Nicola B.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

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