Founded in 2014, Ann Barnes Consultancy, classified under reg no. 08941176 is an active company. Currently registered at 114 Kingsley Road PO4 8HL, Southsea the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ann B., appointed on 17 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Kingsley Road |
| Town | Southsea |
| Post code | PO4 8HL |
| Country of origin | United Kingdom |
| Registration Number | 08941176 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Ann B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ann B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Net Worth | 192 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 703 | ||||||||
| Cash Bank On Hand | 2 703 | 2 341 | 2 851 | 4 909 | 7 940 | 3 349 | 10 485 | 13 943 | 2 473 |
| Current Assets | 5 739 | 2 341 | 2 851 | 6 541 | 7 940 | ||||
| Debtors | 3 036 | 1 632 | |||||||
| Property Plant Equipment | 1 111 | 1 040 | 780 | 756 | 566 | 424 | 1 591 | 1 601 | |
| Tangible Fixed Assets | 1 111 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 191 | ||||||||
| Shareholder Funds | 192 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 601 | 600 | 600 | 599 | 600 | 599 | 600 | 600 | 600 |
| Accrued Liabilities Deferred Income | 2 700 | 3 008 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 841 | 1 101 | 1 354 | 1 544 | 1 686 | 2 214 | 2 747 | 3 147 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 658 | 4 666 | 3 530 | 7 459 | 7 947 | 3 370 | 11 738 | 14 062 | 3 008 |
| Creditors Due Within One Year | 6 658 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 260 | 253 | 190 | 142 | 528 | 533 | 400 | |
| Net Current Assets Liabilities | -919 | -2 325 | -679 | -918 | -7 | -21 | -1 253 | -119 | -535 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 386 | -263 | 721 | -156 | -65 | 1 144 | -816 | ||
| Property Plant Equipment Gross Cost | 1 481 | 1 881 | 1 881 | 2 110 | 2 110 | 2 110 | 3 805 | 4 348 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 481 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 481 | ||||||||
| Tangible Fixed Assets Depreciation | 370 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 229 | 1 695 | 543 | |||||
| Total Assets Less Current Liabilities | 192 | -1 285 | 101 | -162 | 559 | 403 | 338 | 1 482 | 666 |
| Trade Debtors Trade Receivables | 3 036 | 1 632 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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