W T & C Barnes Ltd in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

This firm is located in Glasgow registered with number: SC514101. This company was registered in the year 2015. The main office of the company is located at 145 St. Vincent Street . The postal code for this address is G2 5JF. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. W T & C Barnes Limited filed its latest accounts for the financial period up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-08-25.

For this limited company, the full range of director's obligations have so far been executed by William B. who was assigned this position in 2015 in August.

Executives who have control over the firm are as follows: Christine B. owns 1/2 or less of company shares. William B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-25	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		12 805

Balance Sheet
Cash Bank In Hand		52
Cash Bank On Hand		52	1 007	155	3 335	167	4 960
Current Assets		10 988	20 626	39 062	34 963	41 350	52 049
Debtors		10 936	19 619	38 907	31 628	41 183	47 089
Intangible Fixed Assets		17 600
Net Assets Liabilities			224	209	426	246	445
Other Debtors		8 416	14 869	36 272	28 778	36 933	44 339
Property Plant Equipment		988	741	1 020	765	574	431
Tangible Fixed Assets	1 317	988

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		12 803
Shareholder Funds		12 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	13 200	17 600	22 000
Accumulated Depreciation Impairment Property Plant Equipment		329	576	916	1 171	1 362	1 505
Creditors		16 771	34 343	48 479	39 551	41 569	51 953
Creditors Due Within One Year		16 771
Fixed Assets		18 588	13 941	9 820	5 165	574	431
Increase From Amortisation Charge For Year Intangible Assets			4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment			247	340	255	191	143
Intangible Assets		17 600	13 200	8 800	4 400
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Additions		22 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 400
Intangible Fixed Assets Amortisation Charged In Period		4 400
Intangible Fixed Assets Cost Or Valuation		22 000
Net Current Assets Liabilities		-5 783	-13 717	-9 417	-4 588	-219	96
Number Shares Allotted		2
Other Creditors		2 397	1 800	2 040	2 521	5 184	5 232
Other Taxation Social Security Payable		14 374	32 543	46 439	37 030	36 385	46 721
Par Value Share		1
Property Plant Equipment Gross Cost		1 317	1 317	1 936	1 936	1 936
Provisions For Liabilities Balance Sheet Subtotal				194	151	109	82
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Cost Or Valuation	1 317
Tangible Fixed Assets Depreciation		329
Tangible Fixed Assets Depreciation Charged In Period		329
Total Additions Including From Business Combinations Property Plant Equipment				619
Total Assets Less Current Liabilities		12 805	224	403	577	355	527
Trade Debtors Trade Receivables		2 520	4 750	2 635	2 850	4 250	2 750
Average Number Employees During Period						2	2

Company staff

William B.

Role: Director

Appointed: 26 August 2015

Latest update: 25 January 2024

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

W T & C Barnes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

Christine B.

William B.

Accounts Documents

Company filings

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