Barclay Jones Consulting Limited LEEDS


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.

Barclay Jones Consulting Limited Address / Contact

Office Address 114 Harrogate Road
Town Leeds
Post code LS7 4NY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Wayne B.

Position: Director

Appointed: 01 January 2010

Lisa-Mari J.

Position: Director

Appointed: 14 April 2009

Giles O.

Position: Director

Appointed: 10 November 2008

Resigned: 14 April 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-30
Balance Sheet
Cash Bank On Hand  164 807138 045
Current Assets176 693253 577204 476195 218
Debtors69 51881 21939 66957 173
Net Assets Liabilities  141 794150 901
Other Debtors  2 362485
Property Plant Equipment  10 8219 946
Cash Bank In Hand107 175172 358164 807 
Net Assets Liabilities Including Pension Asset Liability81 022156 203141 794 
Tangible Fixed Assets4 62313 33110 821 
Reserves/Capital
Called Up Share Capital222 
Profit Loss Account Reserve81 020156 201141 792 
Other
Accumulated Depreciation Impairment Property Plant Equipment  16 15423 964
Additions Other Than Through Business Combinations Property Plant Equipment   7 937
Corporation Tax Payable  20 04715 777
Creditors  71 33852 372
Increase From Depreciation Charge For Year Property Plant Equipment   8 010
Net Current Assets Liabilities77 324145 538133 138142 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 63432 224
Property Plant Equipment Gross Cost  26 97533 910
Provisions For Liabilities Balance Sheet Subtotal  2 1651 891
Total Assets Less Current Liabilities81 947158 869143 959152 792
Trade Creditors Trade Payables  1 3857 319
Trade Debtors Trade Receivables  37 30756 688
Capital Employed81 022156 203141 794 
Creditors Due Within One Year99 369108 03971 338 
Number Shares Allotted  2 
Par Value Share 11 
Provisions For Liabilities Charges9252 6662 165 
Share Capital Allotted Called Up Paid222 
Tangible Fixed Assets Additions 13 2113 861 
Tangible Fixed Assets Cost Or Valuation9 90323 11426 975 
Tangible Fixed Assets Depreciation5 2809 78316 154 
Tangible Fixed Assets Depreciation Charged In Period 4 5036 371 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Friday 10th November 2023
filed on: 10th, November 2023
Free Download (4 pages)

Company search

Advertisements