Barnes Imaging started in year 2015 as Private Limited Company with registration number 09516137. The Barnes Imaging company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lutterworth at Lonsdale. Postal code: LE17 4AD.
The company has 2 directors, namely Daniel B., Amy B.. Of them, Daniel B., Amy B. have been with the company the longest, being appointed on 28 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 09516137 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 4 782 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 184 | |||||||
Cash Bank On Hand | 10 184 | 32 227 | 53 754 | 70 856 | 86 753 | 67 310 | 90 976 | 130 134 |
Net Assets Liabilities | 4 782 | 24 607 | 47 174 | 64 096 | 75 354 | 66 220 | 79 219 | 105 786 |
Net Assets Liabilities Including Pension Asset Liability | 4 782 | |||||||
Property Plant Equipment | 1 275 | 1 085 | 2 770 | 3 331 | 2 831 | 41 398 | 34 170 | 26 120 |
Tangible Fixed Assets | 1 275 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 780 | |||||||
Shareholder Funds | 4 782 | |||||||
Other | ||||||||
Accrued Liabilities | 720 | 720 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 415 | 901 | 1 489 | 1 989 | 15 412 | 26 036 | 34 086 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 440 | 6 244 | ||||||
Creditors | 6 422 | 8 488 | 8 824 | 9 525 | 13 749 | 34 622 | 39 435 | 45 505 |
Creditors Due Within One Year | 6 422 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 486 | 588 | 500 | 13 423 | 10 624 | 8 050 | |
Net Current Assets Liabilities | 3 762 | 23 739 | 44 930 | 61 331 | 73 004 | 32 688 | 51 541 | 84 629 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 2 244 | 2 681 | 5 209 | 10 006 | 34 622 | 39 297 | 36 805 | |
Other Taxation Social Security Payable | 6 244 | 6 143 | 4 316 | 3 743 | 138 | 8 700 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 3 671 | 4 820 | 4 820 | 56 810 | 60 206 | |
Provisions For Liabilities Balance Sheet Subtotal | 255 | 217 | 526 | 566 | 481 | 7 866 | 6 492 | 4 963 |
Provisions For Liabilities Charges | 255 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 225 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 171 | 1 149 | 51 990 | 3 396 | ||||
Total Assets Less Current Liabilities | 5 037 | 24 824 | 47 700 | 64 662 | 75 835 | 74 086 | 85 711 | 110 749 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy