Founded in 2016, Barn Consulting, classified under reg no. 10311767 is an active company. Currently registered at Cob Barn, Wales Street OX17 3RR, Banbury the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Helen L., Jeremy W.. Of them, Helen L., Jeremy W. have been with the company the longest, being appointed on 4 August 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cob Barn, Wales Street |
Office Address2 | Kings Sutton |
Town | Banbury |
Post code | OX17 3RR |
Country of origin | United Kingdom |
Registration Number | 10311767 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (332 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As we researched, there is Helen L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jeremy W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Helen L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Helen L.
Notified on | 4 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy W.
Notified on | 4 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen L.
Notified on | 4 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jeremy W.
Notified on | 4 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 027 | 67 145 | 28 667 | 63 601 | 47 341 | 54 244 | 70 496 |
Current Assets | 52 043 | 71 822 | 38 176 | 65 734 | 62 073 | 54 244 | |
Debtors | 25 016 | 4 677 | 4 351 | 2 133 | 14 732 | ||
Net Assets Liabilities | 27 627 | 51 242 | 34 702 | 75 089 | 107 672 | 159 586 | 175 650 |
Other Debtors | 5 158 | 12 816 | |||||
Property Plant Equipment | 5 862 | 2 975 | 2 265 | 996 | 5 050 | 39 666 | 30 614 |
Other | |||||||
Accrued Liabilities | 925 | 925 | 925 | 925 | 5 275 | 925 | 8 425 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 888 | 5 775 | 8 724 | 9 993 | 10 289 | 13 490 | 22 542 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 750 | 2 239 | 4 350 | 37 817 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 27 527 | 29 076 | |||||
Creditors | 30 278 | 23 555 | 5 739 | 16 641 | 19 451 | 14 324 | 25 460 |
Depreciation Expense Property Plant Equipment | 296 | 3 200 | |||||
Dividends Paid | -5 461 | ||||||
Fixed Assets | 27 265 | 25 996 | 65 050 | 119 666 | 130 614 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 888 | 2 887 | 2 949 | 1 269 | 296 | 3 201 | 9 052 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 21 765 | 48 267 | 25 437 | 49 093 | 42 622 | 39 920 | 45 036 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 24 879 | 15 414 | 839 | 11 712 | 7 865 | 5 984 | 7 824 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 72 | 132 | 132 | ||||
Profit Loss | 27 527 | 29 076 | |||||
Property Plant Equipment Gross Cost | 8 750 | 8 750 | 10 989 | 10 989 | 15 339 | 53 156 | 53 156 |
Taxation Social Security Payable | 4 335 | 5 668 | 3 898 | 4 004 | 12 982 | 7 415 | 9 211 |
Trade Creditors Trade Payables | 139 | 1 548 | 77 | 1 194 | |||
Trade Debtors Trade Receivables | 24 944 | 4 545 | 4 219 | 2 133 | 1 916 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, October 2023 |
accounts | Free Download (11 pages) |
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