Founded in 2015, Barnsdale Financial Management, classified under reg no. 09635689 is an active company. Currently registered at 47 Alfred Belshaw Road LE7 2FR, Leicester the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Jeanette T., Scott T.. Of them, Jeanette T., Scott T. have been with the company the longest, being appointed on 12 June 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Alfred Belshaw Road |
Office Address2 | Queniborough |
Town | Leicester |
Post code | LE7 2FR |
Country of origin | United Kingdom |
Registration Number | 09635689 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Scott T. The abovementioned PSC and has 50,01-75% shares.
Scott T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 261 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 504 | 8 478 | 7 669 | 12 693 | 23 466 | 13 121 | 12 387 | 19 738 |
Net Assets Liabilities | 2 171 | 132 | 1 187 | 512 | 5 935 | |||
Cash Bank In Hand | 1 815 | |||||||
Debtors | 9 689 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 161 | |||||||
Shareholder Funds | 261 | |||||||
Other | ||||||||
Description Principal Activities | 70 221 | 70 221 | 70 221 | 70 221 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 601 | 1 380 | 1 380 | 1 380 | 1 380 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 243 | 8 175 | 7 453 | 11 027 | 431 | 1 655 | 4 758 | 6 497 |
Fixed Assets | 726 | 484 | 504 | 175 | 183 | 479 | 2 869 | |
Net Current Assets Liabilities | 261 | 303 | 216 | 1 666 | 23 035 | 11 466 | 7 629 | 13 241 |
Provisions For Liabilities Balance Sheet Subtotal | 7 499 | 5 698 | 9 082 | 6 216 | 8 795 | |||
Total Assets Less Current Liabilities | 261 | 1 029 | 700 | 2 170 | 23 210 | 11 649 | 8 108 | 16 110 |
Amount Specific Advance Or Credit Directors | 9 026 | 5 101 | 382 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 42 057 | 25 939 | 18 600 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 031 | 29 864 | 24 083 | |||||
Creditors Due Within One Year | 11 243 | |||||||
Number Shares Allotted | 25 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 25 | |||||||
Advances Credits Directors | 9 026 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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