High Barnes started in year 2015 as Private Limited Company with registration number 09505253. The High Barnes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court, Bank Square. Postal code: LS27 9SE.
The firm has 4 directors, namely Eleanore S., Paul S. and Jennifer B. and others. Of them, Jennifer B., Michael B. have been with the company the longest, being appointed on 24 March 2015 and Eleanore S. has been with the company for the least time - from 22 December 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 09505253 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 22 December 2020
Position: Director
Appointed: 02 January 2019
Position: Director
Appointed: 24 March 2015
Position: Director
Appointed: 24 March 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Jennifer B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 419 | 10 655 | 17 101 | 65 287 | 52 679 | 56 094 |
| Current Assets | 41 210 | 50 397 | 35 824 | 82 709 | 89 389 | 88 273 |
| Debtors | 20 491 | 38 062 | 16 468 | 16 142 | 35 427 | 30 349 |
| Net Assets Liabilities | 239 | 1 402 | -14 626 | 41 202 | 53 846 | 85 711 |
| Other Debtors | 11 383 | 23 148 | 5 620 | 7 119 | 13 965 | 12 174 |
| Property Plant Equipment | 16 872 | 18 154 | 49 833 | 47 221 | 47 617 | 47 772 |
| Total Inventories | 300 | 1 680 | 2 255 | 1 280 | 1 283 | 1 830 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 400 | 16 413 | 19 093 | 21 773 | 24 453 | 27 133 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 475 | 15 565 | 20 094 | 25 830 | 31 622 | 37 737 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 189 | 6 270 | ||||
| Average Number Employees During Period | 6 | 10 | 8 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 10 040 | 9 837 | 9 838 | |||
| Comprehensive Income Expense | 1 163 | -16 028 | ||||
| Corporation Tax Payable | 1 337 | 620 | 4 472 | 7 887 | 11 622 | |
| Creditors | 88 215 | 118 488 | 149 190 | 102 982 | 97 141 | 12 234 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 259 | |||||
| Disposals Property Plant Equipment | 370 | 522 | ||||
| Fixed Assets | 50 472 | 69 741 | 98 740 | 93 448 | 91 164 | 88 639 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 500 | 202 000 | 166 500 | -150 664 | -132 402 | 114 140 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 013 | 2 680 | 2 680 | 2 680 | 2 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 090 | 4 788 | 5 736 | 5 793 | 6 115 | |
| Intangible Assets | 33 600 | 51 587 | 48 907 | 46 227 | 43 547 | 40 867 |
| Intangible Assets Gross Cost | 48 000 | 68 000 | 68 000 | 68 000 | 68 000 | |
| Net Current Assets Liabilities | -47 005 | -68 091 | -113 366 | -20 273 | -7 752 | 16 706 |
| Other Creditors | 48 734 | 56 894 | 108 434 | 56 984 | 27 910 | 12 234 |
| Other Taxation Social Security Payable | 9 027 | 12 242 | 11 844 | 10 677 | 22 243 | 16 359 |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 1 163 | -16 028 | ||||
| Property Plant Equipment Gross Cost | 29 347 | 33 719 | 69 927 | 73 051 | 79 239 | 85 509 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 369 | 7 400 | ||||
| Taxation Social Security Payable | 15 149 | 30 130 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 578 | 3 646 | ||||
| Total Assets Less Current Liabilities | 3 467 | 1 650 | -14 626 | 83 412 | 105 345 | |
| Trade Creditors Trade Payables | 29 117 | 48 732 | 28 912 | 20 809 | 29 264 | 29 168 |
| Trade Debtors Trade Receivables | 9 108 | 14 914 | 10 848 | 9 023 | 21 462 | 18 175 |
| Useful Life Intangible Assets Years | 20 | 20 | 20 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, August 2023 |
accounts | Free Download (11 pages) |
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