S J Barnett Consulting Limited in North Yorkshire, HG1 5PD

Description

Data updated on: 01-11-2023

This company named S J Barnett Consulting was started on 2005-12-07 as a Private Limited Company. The enterprise's registered office can be found at North Yorkshire on Stuart House, 15/17 North Park, Road, Harrogate. If you have to contact this business by post, its post code is HG1 5PD. The company registration number for S J Barnett Consulting Limited is 05648222. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022/12/31 is the last time company accounts were filed.

The following firm owes its achievements and permanent improvement to a team of two directors, who are Loretta B. and Stephen B., who have been supervising the firm since June 2006. To provide support to the directors, the firm has been utilizing the skillset of Loretta B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 521	-1 105	4 726	2 828	115

Balance Sheet
Current Assets	27 653	5 189	37 819	38 193	41 743	72 621	112 646	119 706	67 837	44 195	39 902	22 430
Net Assets Liabilities					115	8 663	35 740	41 129	31 246	26 174	21 957
Cash Bank In Hand	27 653	1 995	36 809
Debtors		3 194	1 010
Tangible Fixed Assets	459	415	624

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 421	-1 205	4 626
Shareholder Funds	11 521	-1 105	4 726	2 828	115

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					42 096	64 332	77 205	78 816	37 373	19 166	18 861	5 768
Fixed Assets			624	585	468	374	299	239	782	1 145	916	733
Net Current Assets Liabilities	11 062	-1 520	4 102	2 243	-353	8 289	35 441	40 890	30 464	25 029	21 041
Total Assets Less Current Liabilities	11 521	-1 105	4 726	2 828	115	8 663	35 740	41 129	31 246	26 174	21 957
Creditors Due Within One Year	16 591	6 709	33 717	35 950	42 096
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Loretta B.

Role: Director

Appointed: 23 June 2006

Latest update: 27 February 2024

Loretta B.

Role: Secretary

Appointed: 07 December 2005

Latest update: 27 February 2024

Stephen B.

Role: Director

Appointed: 07 December 2005

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Stephen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Loretta B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Loretta B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S J Barnett Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta B.

Loretta B.

Stephen B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen B.

Loretta B.

Accounts Documents

Company filings

Filing category

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