Founded in 2008, Barclay Jones Consulting, classified under reg no. 06744975 is an active company. Currently registered at 114 Harrogate Road LS7 4NY, Leeds the company has been in the business for 16 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Wayne B., Lisa-Mari J.. Of them, Lisa-Mari J. has been with the company the longest, being appointed on 14 April 2009 and Wayne B. has been with the company for the least time - from 1 January 2010. As of 29 March 2024, there was 1 ex director - Giles O.. There were no ex secretaries.
Office Address | 114 Harrogate Road |
Town | Leeds |
Post code | LS7 4NY |
Country of origin | United Kingdom |
Registration Number | 06744975 |
Date of Incorporation | Mon, 10th Nov 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Wayne B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lisa-Mari J. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa-Mari J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 164 807 | 138 045 | ||
Current Assets | 176 693 | 253 577 | 204 476 | 195 218 |
Debtors | 69 518 | 81 219 | 39 669 | 57 173 |
Net Assets Liabilities | 141 794 | 150 901 | ||
Other Debtors | 2 362 | 485 | ||
Property Plant Equipment | 10 821 | 9 946 | ||
Cash Bank In Hand | 107 175 | 172 358 | 164 807 | |
Net Assets Liabilities Including Pension Asset Liability | 81 022 | 156 203 | 141 794 | |
Tangible Fixed Assets | 4 623 | 13 331 | 10 821 | |
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | 2 | |
Profit Loss Account Reserve | 81 020 | 156 201 | 141 792 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 154 | 23 964 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 937 | |||
Corporation Tax Payable | 20 047 | 15 777 | ||
Creditors | 71 338 | 52 372 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 010 | |||
Net Current Assets Liabilities | 77 324 | 145 538 | 133 138 | 142 846 |
Other Creditors | 26 272 | -2 948 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||
Other Disposals Property Plant Equipment | 1 002 | |||
Other Taxation Social Security Payable | 23 634 | 32 224 | ||
Property Plant Equipment Gross Cost | 26 975 | 33 910 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 165 | 1 891 | ||
Total Assets Less Current Liabilities | 81 947 | 158 869 | 143 959 | 152 792 |
Trade Creditors Trade Payables | 1 385 | 7 319 | ||
Trade Debtors Trade Receivables | 37 307 | 56 688 | ||
Capital Employed | 81 022 | 156 203 | 141 794 | |
Creditors Due Within One Year | 99 369 | 108 039 | 71 338 | |
Number Shares Allotted | 2 | |||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 925 | 2 666 | 2 165 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 13 211 | 3 861 | ||
Tangible Fixed Assets Cost Or Valuation | 9 903 | 23 114 | 26 975 | |
Tangible Fixed Assets Depreciation | 5 280 | 9 783 | 16 154 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 503 | 6 371 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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