Founded in 2015, Barton Staffing, classified under reg no. 09630581 is an active company. Currently registered at 30 Broxton Avenue WN5 8NP, Wigan the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Christine B., appointed on 9 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Broxton Avenue |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 8NP |
Country of origin | United Kingdom |
Registration Number | 09630581 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Christine B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine B.
Notified on | 9 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 932 | 3 273 | 3 865 | 3 675 | 950 | 4 012 | 1 307 | 151 |
Current Assets | 9 802 | 4 513 | 4 686 | 4 914 | 5 379 | 5 506 | 1 307 | 933 |
Debtors | 66 | 1 240 | 821 | 1 239 | 4 429 | 1 494 | 782 | |
Net Assets Liabilities | 255 | 118 | 262 | 1 | 1 | 1 | 1 | 1 |
Other Debtors | 66 | 1 240 | 821 | 1 239 | 4 429 | 1 494 | 782 | |
Property Plant Equipment | 487 | 833 | 740 | 555 | 416 | 312 | 234 | 176 |
Total Inventories | 1 804 | |||||||
Cash Bank In Hand | 7 932 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 255 | |||||||
Stocks Inventory | 1 804 | |||||||
Tangible Fixed Assets | 487 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 254 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 441 | 688 | 873 | 1 012 | 1 116 | 1 194 | 1 252 |
Additions Other Than Through Business Combinations Property Plant Equipment | 624 | 154 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 774 | 4 490 | ||||||
Creditors | 10 034 | 5 228 | 5 164 | 5 468 | 5 794 | 5 817 | 1 540 | 1 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 247 | 185 | 139 | 104 | 78 | 58 | |
Net Current Assets Liabilities | -232 | -715 | -478 | -554 | -415 | -311 | -233 | -175 |
Other Creditors | 5 192 | 412 | 3 764 | 372 | 384 | 384 | 882 | 804 |
Other Taxation Social Security Payable | 68 | 326 | ||||||
Property Plant Equipment Gross Cost | 650 | 1 274 | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 |
Taxation Social Security Payable | 4 816 | 1 400 | 5 096 | 5 410 | 5 433 | 658 | 304 | |
Capital Employed | 255 | |||||||
Creditors Due Within One Year | 10 034 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
Tangible Fixed Assets Depreciation | 163 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 163 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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