S. Barnard Associates Limited in Weybridge, KT13 9QZ

Description

Data updated on: 01-11-2023

04797742 is a registration number assigned to S. Barnard Associates Limited. This company was registered as a Private Limited Company on Fri, 13th Jun 2003. This company has been operating on the British market for the last twenty one years. This enterprise can be contacted at 11 Rosslyn Park Oatlands Drive in Weybridge. The main office's postal code assigned to this address is KT13 9QZ. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. March 31, 2023 is the last time the accounts were reported.

To this date, this limited company has only been guided by an individual managing director: Sarah O. who has been maintaining it for twenty one years. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Shirley B. as a secretary since June 2003.

Sarah O. 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	2012-03-31	2013-03-31	2014-03-30	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
Net Worth	5 455	-320		7 393	21 910	30 602

Balance Sheet
Current Assets	5 415			44 285	62 353	52 910	32 982	40 187	47 714	76 288	62 716	88 687	43 070
Net Assets Liabilities						30 602	14 253	31 075	33 835	61 730	65 146	74 716	31 662
Cash Bank In Hand	5 415		44 285	44 285	62 353
Net Assets Liabilities Including Pension Asset Liability	5 455	-320	7 393	7 393	21 910	30 602
Tangible Fixed Assets	40	30

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 454	-321	7 392	7 392	21 909	30 601
Shareholder Funds	5 455	-320		7 393	21 910	30 602

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Deferred Income						351	850	849	723	743	763
Accrued Liabilities Not Expressed Within Creditors Subtotal											763	803	803
Average Number Employees During Period										1	1	1	1
Creditors						21 957	17 879	23 698	22 711	31 602	19 087	27 313	20 825
Net Current Assets Liabilities	5 415	-350	7 393	7 393	21 910	30 953	15 103	31 924	34 558	62 473	65 909	75 519	32 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								15 435	9 555	17 787	22 280	14 145	10 220
Total Assets Less Current Liabilities	5 455	-320		7 393	22 261	30 953	15 103	31 924	34 558	62 473	65 909	75 519	32 465
Accruals Deferred Income					351	351
Capital Employed			7 393		21 910
Creditors Due Within One Year		350	36 892	36 892	40 092	21 957
Par Value Share					1
Fixed Assets	40	30
Tangible Fixed Assets Cost Or Valuation	394	394		394	394
Tangible Fixed Assets Depreciation	354	364		394	394
Tangible Fixed Assets Depreciation Charged In Period		10		30
Share Capital Allotted Called Up Paid			1		1

Company staff

Shirley B.

Role: Secretary

Appointed: 13 June 2003

Latest update: 13 February 2024

Sarah O.

Role: Director

Appointed: 13 June 2003

Latest update: 13 February 2024

People with significant control

Sarah O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 August 2015

S. Barnard Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley B.

Sarah O.

Howard T.

William T.

People with significant control

Sarah O.

Accounts Documents

Company filings

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