Founded in 2002, Barrett Ats, classified under reg no. 04422289 is an active company. Currently registered at 1 Ellis Barn SN4 0EU, Swindon the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Monday 16th June 2003 Barrett Ats Limited is no longer carrying the name Wanborough Accounting Services.
There is a single director in the company at the moment - Jonathan R., appointed on 25 June 2003. In addition, a secretary was appointed - Angela R., appointed on 18 July 2003. Currenlty, the company lists one former director, whose name is Angela R. and who left the the company on 18 August 2003. In addition, there is one former secretary - Colin R. who worked with the the company until 18 July 2003.
| Office Address | 1 Ellis Barn |
| Office Address2 | The Old Dairy Badbury |
| Town | Swindon |
| Post code | SN4 0EU |
| Country of origin | United Kingdom |
| Registration Number | 04422289 |
| Date of Incorporation | Tue, 23rd Apr 2002 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 18 July 2003
Position: Director
Appointed: 25 June 2003
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Jonathan R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Angela R. This PSC owns 25-50% shares.
Jonathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Angela R.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2023 |
| Nature of control: |
25-50% shares |
| Wanborough Accounting Services | June 16, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 25 860 | 27 191 | 27 378 | 28 820 | 15 958 | 24 344 | 45 417 | 52 364 | 40 490 | 37 965 |
| Net Assets Liabilities | 4 562 | 16 612 | 18 455 | 7 812 | 14 298 | 32 726 | 43 114 | 33 596 | 28 800 | |
| Cash Bank In Hand | 7 642 | 9 080 | ||||||||
| Debtors | 9 786 | 9 259 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 060 | 4 171 | ||||||||
| Stocks Inventory | 8 432 | 8 852 | ||||||||
| Tangible Fixed Assets | 3 060 | 1 955 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 960 | 4 071 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 168 | 169 | 367 | 94 | 108 | 105 | 36 | 6 | 20 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 24 416 | 17 485 | 16 681 | 15 090 | 16 902 | 19 315 | 15 763 | 14 333 | 16 656 | |
| Fixed Assets | 1 955 | 1 636 | 1 078 | 1 074 | 728 | 814 | 440 | 533 | 1 139 | |
| Net Current Assets Liabilities | 4 612 | 2 607 | 15 145 | 17 744 | 6 832 | 13 678 | 32 017 | 42 710 | 33 069 | 27 681 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 100 | 5 252 | 5 605 | 5 964 | 6 236 | 5 915 | 6 109 | 6 912 | 6 372 | |
| Total Assets Less Current Liabilities | 7 672 | 4 562 | 16 781 | 18 822 | 7 906 | 14 406 | 32 831 | 43 150 | 33 602 | 28 820 |
| Capital Employed | 7 060 | 4 171 | ||||||||
| Creditors Due Within One Year | 21 248 | 24 584 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 83 992 | 83 992 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 83 992 | 83 992 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 612 | 391 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 307 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 695 | 12 002 | ||||||||
| Tangible Fixed Assets Depreciation | 8 635 | 10 047 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 412 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, April 2023 |
accounts | Free Download (3 pages) |
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