Founded in 2017, Barry Smale, classified under reg no. 10576999 is an active company. Currently registered at Old Gunn Court RH4 1DE, Dorking the company has been in the business for seven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Barry S., appointed on 23 January 2017. In addition, a secretary was appointed - Judith S., appointed on 23 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Gunn Court |
| Office Address2 | North Street |
| Town | Dorking |
| Post code | RH4 1DE |
| Country of origin | United Kingdom |
| Registration Number | 10576999 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Secretary
Appointed: 23 January 2017
Position: Director
Appointed: 23 January 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Barry S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry S.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 140 | 15 976 | 4 777 | 25 634 |
| Current Assets | 28 970 | 15 976 | ||
| Debtors | 4 830 | |||
| Property Plant Equipment | 729 | 486 | 243 | 2 308 |
| Net Assets Liabilities | 2 656 | 19 290 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 486 | 729 | 1 911 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Creditors | 20 716 | 4 131 | 2 364 | 8 213 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 243 | 243 | 1 182 |
| Net Current Assets Liabilities | 8 254 | 11 845 | 2 413 | 17 421 |
| Other Creditors | 14 144 | 1 529 | 2 000 | 1 346 |
| Other Taxation Social Security Payable | 6 572 | 2 602 | 364 | 6 867 |
| Property Plant Equipment Gross Cost | 972 | 972 | 972 | 4 219 |
| Total Additions Including From Business Combinations Property Plant Equipment | 972 | 3 247 | ||
| Total Assets Less Current Liabilities | 8 983 | 12 331 | 2 656 | 19 729 |
| Trade Debtors Trade Receivables | 4 830 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 439 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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