Barnett & Turner Accountants started in year 2014 as Private Limited Company with registration number 09259232. The Barnett & Turner Accountants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mansfield at Cromwell House. Postal code: NG18 1RR.
At the moment there are 2 directors in the the company, namely David W. and Jonathan W.. In addition one secretary - David W. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Cromwell House |
Office Address2 | 68 West Gate |
Town | Mansfield |
Post code | NG18 1RR |
Country of origin | United Kingdom |
Registration Number | 09259232 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Jonathan W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David W.
Notified on | 30 June 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 |
Net Worth | 33 067 |
Balance Sheet | |
Cash Bank In Hand | 160 066 |
Current Assets | 429 427 |
Debtors | 211 361 |
Intangible Fixed Assets | 323 000 |
Stocks Inventory | 58 000 |
Tangible Fixed Assets | 20 868 |
Reserves/Capital | |
Called Up Share Capital | 200 |
Profit Loss Account Reserve | 32 867 |
Shareholder Funds | 33 067 |
Other | |
Creditors Due Within One Year | 739 293 |
Deferred Tax Liability | 935 |
Fixed Assets | 343 868 |
Intangible Fixed Assets Additions | 500 000 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 177 000 |
Intangible Fixed Assets Amortisation Charged In Period | 177 000 |
Intangible Fixed Assets Cost Or Valuation | 500 000 |
Net Assets Liability Excluding Pension Asset Liability | 33 067 |
Net Current Assets Liabilities | -309 866 |
Number Shares Allotted | 100 |
Par Value Share | 1 |
Share Capital Allotted Called Up Paid | 100 |
Tangible Fixed Assets Additions | 29 672 |
Tangible Fixed Assets Cost Or Valuation | 29 672 |
Tangible Fixed Assets Depreciation | 8 804 |
Tangible Fixed Assets Depreciation Charged In Period | 8 804 |
Total Assets Less Current Liabilities | 34 002 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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