Founded in 2016, Barry Catlett, classified under reg no. 10066695 is an active company. Currently registered at 49 Pilgrims Way West TN14 5JQ, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Barry C., appointed on 16 March 2016. In addition, a secretary was appointed - Barry C., appointed on 16 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Pilgrims Way West |
| Office Address2 | Otford |
| Town | Sevenoaks |
| Post code | TN14 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 10066695 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 16 March 2016
Position: Director
Appointed: 16 March 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Barry C. This PSC and has 75,01-100% shares.
Barry C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 812 | 7 901 | 2 938 | 8 338 | |||
| Current Assets | 15 812 | 7 901 | 2 938 | 8 797 | 27 000 | 27 000 | 21 600 |
| Debtors | 459 | ||||||
| Net Assets Liabilities | -4 082 | 63 | -277 | 5 285 | |||
| Other | |||||||
| Accrued Liabilities | 83 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -83 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors | 19 894 | 7 839 | 3 216 | 3 512 | 27 000 | 27 000 | 21 600 |
| Dividend Per Share Interim | 8 205 | ||||||
| Net Current Assets Liabilities | 62 | -278 | 27 000 | 27 000 | 21 600 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 3 327 | 5 300 | |||||
| Other Operating Expenses Format2 | 11 780 | 15 890 | |||||
| Other Operating Income Format2 | 33 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 12 350 | 559 | |||||
| Raw Materials Consumables Used | 59 633 | 61 621 | |||||
| Staff Costs Employee Benefits Expense | 8 160 | 7 605 | |||||
| Taxation Social Security Payable | 4 392 | 2 502 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 897 | 131 | |||||
| Total Assets Less Current Liabilities | -3 999 | 63 | -277 | 27 000 | 27 000 | 21 600 | |
| Trade Creditors Trade Payables | 12 092 | 36 | |||||
| Turnover Revenue | 94 787 | 85 806 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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