Founded in 2016, Andrew Barton Consulting, classified under reg no. 10239563 is an active company. Currently registered at 1 Warners Close MK17 9BJ, Milton Keynes 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 2022-06-30.
The company has one director. Andrew B., appointed on 20 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Warners Close |
Town | Milton Keynes |
Post code | MK17 9BJ |
Country of origin | United Kingdom |
Registration Number | 10239563 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Kathleen B. This 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 50,01-75% shares.
Kathleen B.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew B.
Notified on | 20 June 2016 |
Ceased on | 23 March 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 113 | ||||||
Current Assets | 22 648 | 19 506 | 9 624 | 34 021 | 47 117 | 41 686 | 47 016 |
Debtors | 10 535 | ||||||
Net Assets Liabilities | 1 577 | 10 888 | 8 849 | 27 142 | 39 051 | 35 080 | 38 629 |
Property Plant Equipment | 888 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | ||||||
Corporation Tax Payable | 3 868 | ||||||
Creditors | 7 843 | 11 043 | 2 017 | 7 109 | 7 317 | 8 606 | 8 593 |
Dividends Paid | 14 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | ||||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 14 805 | 11 213 | 9 607 | 28 334 | 39 908 | 35 633 | 39 322 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 17 941 | ||||||
Other Taxation Social Security Payable | 150 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 15 327 | ||||||
Property Plant Equipment Gross Cost | 1 283 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 150 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 283 | ||||||
Total Assets Less Current Liabilities | 15 693 | 12 134 | 10 094 | 28 387 | 40 296 | 36 325 | 39 875 |
Trade Debtors Trade Receivables | 10 535 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 116 | 1 246 | 1 245 | 1 245 | 1 245 | 1 245 | 1 246 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Fixed Assets | 888 | 921 | 487 | 53 | 388 | 692 | 553 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 750 | 2 000 | 1 422 | 108 | 2 553 | 899 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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