Founded in 2016, Barnes Associates, classified under reg no. 10438116 is an active company. Currently registered at Unit 1 Foundry Yard, New Row YO51 9AX, York the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Ian B., Susan B.. Of them, Ian B., Susan B. have been with the company the longest, being appointed on 20 October 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Foundry Yard, New Row |
| Office Address2 | Boroughbridge |
| Town | York |
| Post code | YO51 9AX |
| Country of origin | United Kingdom |
| Registration Number | 10438116 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Urban planning and landscape architectural activities |
| Industry | Support services to forestry |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2016
Position: Director
Appointed: 20 October 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Susan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Susan B.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian B.
| Notified on | 20 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 200 | ||||||
| Balance Sheet | |||||||
| Current Assets | 26 505 | 99 332 | 122 681 | 158 816 | 146 755 | ||
| Net Assets Liabilities | 200 | 200 | 21 831 | 37 083 | 93 727 | 73 808 | |
| Cash Bank On Hand | 200 | 200 | |||||
| Cash Bank In Hand | 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 200 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 924 | -900 | -233 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 6 | 6 | ||
| Creditors | 34 264 | 99 485 | 38 667 | 31 148 | 22 013 | ||
| Fixed Assets | 18 803 | 21 345 | 42 210 | 57 397 | 35 482 | ||
| Net Current Assets Liabilities | -7 759 | -153 | 34 440 | 67 711 | 60 339 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 947 | 2 945 | 2 946 | 2 983 | |||
| Total Assets Less Current Liabilities | 11 044 | 21 192 | 76 650 | 125 108 | 95 821 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 73 577 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 577 | ||||||
| Number Shares Allotted | 200 | 200 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 5th, April 2024 |
accounts | Free Download (7 pages) |
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