Founded in 2016, Barnett And Accountants, classified under reg no. 09960907 is an active company. Currently registered at 24a High Street SN12 6LA, Melksham the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has one director. Sumit A., appointed on 28 August 2020. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Andrew B. and who left the the firm on 28 August 2022. In addition, there is one former secretary - Andrew B. who worked with the the firm until 28 August 2022.
| Office Address | 24a High Street |
| Town | Melksham |
| Post code | SN12 6LA |
| Country of origin | United Kingdom |
| Registration Number | 09960907 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 28 August 2020
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Pinksalt Partners Ltd from Harrow, United Kingdom. The abovementioned PSC is classified as "a private limited compnany", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew B. This PSC owns 75,01-100% shares.
Pinksalt Partners Ltd
Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Compnany |
| Country registered | United Kingdom |
| Place registered | England And Whales |
| Registration number | 12308988 |
| Notified on | 28 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 206 | 104 493 | 45 617 | 54 119 | |
| Current Assets | 115 832 | 187 602 | 155 878 | 166 920 | |
| Debtors | 22 526 | 48 324 | 51 507 | 54 957 | |
| Net Assets Liabilities | 64 245 | 101 471 | 142 503 | 114 081 | -37 456 |
| Other Debtors | 2 580 | 19 080 | 5 577 | 1 716 | |
| Property Plant Equipment | 9 021 | 8 531 | 4 020 | 1 624 | |
| Total Inventories | 53 000 | 34 685 | 58 654 | 57 744 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 68 401 | 100 484 | 132 686 | 164 887 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 003 | 19 396 | 23 907 | 26 303 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Amounts Owed To Group Undertakings Participating Interests | 100 | 100 | 100 | ||
| Average Number Employees During Period | 10 | 14 | 10 | 7 | 6 |
| Bank Borrowings Overdrafts | 35 000 | 14 583 | 19 480 | 19 764 | |
| Corporation Tax Payable | 16 437 | 16 090 | 29 743 | 20 076 | |
| Creditors | 296 497 | 314 584 | 125 270 | 150 355 | |
| Current Asset Investments | 100 | 100 | 100 | 100 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Fixed Assets | 261 207 | 230 074 | 193 361 | 158 764 | 92 735 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 083 | 32 202 | 32 201 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 393 | 4 511 | 2 396 | ||
| Intangible Assets | 252 186 | 221 543 | 189 341 | 157 140 | |
| Intangible Assets Gross Cost | 320 587 | 322 027 | 322 027 | 322 027 | |
| Net Current Assets Liabilities | -180 665 | -126 982 | 30 608 | 16 565 | |
| Other Creditors | 228 209 | 260 165 | 56 888 | 87 984 | |
| Other Taxation Social Security Payable | 16 851 | 23 646 | 19 059 | 22 431 | |
| Property Plant Equipment Gross Cost | 24 024 | 27 927 | 27 927 | 27 927 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 714 | 1 621 | 764 | -309 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 903 | ||||
| Total Assets Less Current Liabilities | 80 542 | 103 092 | 223 969 | 175 329 | |
| Trade Debtors Trade Receivables | 19 946 | 29 244 | 45 930 | 53 241 | |
| Advances Credits Directors | 220 255 | 252 161 | 50 762 | 20 000 | |
| Advances Credits Made In Period Directors | 1 850 | 31 906 | 50 000 | ||
| Advances Credits Repaid In Period Directors | 251 399 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 004 | 4 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st August 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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