F Barnes Solicitors started in year 2014 as Private Limited Company with registration number 09296559. The F Barnes Solicitors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at 1-5 High Street. Postal code: RM1 1JU.
The company has 3 directors, namely Kamaljeet M., Sangeet T. and Tiina J.. Of them, Tiina J. has been with the company the longest, being appointed on 5 November 2014 and Kamaljeet M. has been with the company for the least time - from 1 April 2022. As of 30 April 2024, there were 2 ex directors - Joanne D., Katrina L. and others listed below. There were no ex secretaries.
Office Address | 1-5 High Street |
Town | Romford |
Post code | RM1 1JU |
Country of origin | United Kingdom |
Registration Number | 09296559 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Sangeet T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tiina J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Katrina L., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sangeet T.
Notified on | 1 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tiina J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katrina L.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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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 |
Net Worth | 100 | 149 657 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 245 290 | |||||||
Cash Bank On Hand | 245 290 | 241 932 | 328 572 | 344 574 | 319 121 | 387 893 | 502 366 | 416 471 | |
Current Assets | 100 | 536 992 | 502 223 | 576 688 | 585 146 | 568 846 | 769 583 | 888 839 | 827 984 |
Debtors | 100 | 291 702 | 260 291 | 248 116 | 240 572 | 249 725 | 381 690 | 386 473 | 411 513 |
Intangible Fixed Assets | 16 000 | ||||||||
Net Assets Liabilities | 149 657 | 158 609 | 248 619 | 250 223 | 281 008 | 340 740 | 498 505 | 519 725 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 149 657 | |||||||
Other Debtors | 7 166 | 84 504 | 99 477 | 128 480 | |||||
Property Plant Equipment | 34 832 | 29 607 | 25 166 | 21 391 | 21 387 | 18 179 | 16 501 | 17 464 | |
Tangible Fixed Assets | 34 832 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 149 557 | ||||||||
Shareholder Funds | 100 | 149 657 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 472 | 10 258 | 6 182 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 63 214 | 80 440 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 69 000 | 64 000 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 147 | 11 372 | 15 813 | 19 588 | 23 362 | 26 570 | 29 374 | 32 456 | |
Additional Provisions Increase From New Provisions Recognised | -388 | -240 | 390 | -289 | -55 | 398 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -298 | ||||||||
Average Number Employees During Period | 33 | 33 | 33 | 33 | 33 | 33 | 30 | 30 | |
Creditors | 435 349 | 382 701 | 359 103 | 358 422 | 306 943 | 445 029 | 404 897 | 323 387 | |
Creditors Due Within One Year | 435 349 | ||||||||
Fixed Assets | 50 832 | 41 607 | 33 166 | 25 391 | 21 387 | 18 179 | 16 501 | 17 464 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 000 | 3 000 | 3 000 | 3 000 | 45 535 | 45 250 | 58 500 | 64 850 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 225 | 4 441 | 3 775 | 3 774 | 3 208 | 2 804 | 3 082 | ||
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | 100 | 101 643 | 119 522 | 217 585 | 226 724 | 261 903 | 324 554 | 483 942 | 504 597 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 1 173 | 732 | 6 700 | ||
Other Creditors | 286 765 | 277 918 | 234 973 | 222 236 | 168 221 | 244 689 | 169 998 | 132 351 | |
Other Taxation Social Security Payable | 119 447 | 89 801 | 119 739 | 125 228 | 126 327 | 194 405 | 214 110 | 153 064 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 40 979 | 40 979 | 40 979 | 40 979 | 44 749 | 44 749 | 45 875 | 49 920 | |
Provisions | 2 818 | 2 520 | 2 132 | 1 892 | 2 282 | 1 993 | 1 938 | 2 336 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 818 | 2 520 | 2 132 | 1 892 | 2 282 | 1 993 | 1 938 | 2 336 | |
Provisions For Liabilities Charges | 2 818 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 40 979 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 979 | ||||||||
Tangible Fixed Assets Depreciation | 6 147 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 147 | ||||||||
Total Assets Less Current Liabilities | 100 | 152 475 | 161 129 | 250 751 | 252 115 | 283 290 | 342 733 | 500 443 | 522 061 |
Trade Creditors Trade Payables | 29 137 | 14 982 | 4 391 | 10 958 | 12 395 | 5 935 | 20 789 | 37 972 | |
Trade Debtors Trade Receivables | 291 702 | 253 125 | 248 116 | 240 572 | 249 725 | 297 186 | 286 996 | 283 033 | |
Dividends Paid | 118 182 | 140 091 | 129 939 | ||||||
Profit Loss | 274 917 | 324 672 | 177 838 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 770 | 1 126 | 4 045 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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