Founded in 2016, J Barton Consulting, classified under reg no. 10286716 is an active company. Currently registered at 1 Russley Green RG40 3HT, Wokingham the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Jeremy B., Katharine B.. Of them, Jeremy B., Katharine B. have been with the company the longest, being appointed on 19 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Russley Green |
| Town | Wokingham |
| Post code | RG40 3HT |
| Country of origin | United Kingdom |
| Registration Number | 10286716 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The register of PSCs that own or control the company includes 4 names. As BizStats discovered, there is Katharine B. This PSC and has 25-50% shares. Another one in the PSC register is Jeremy B. This PSC owns 25-50% shares. Then there is Katharine B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Katharine B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Jeremy B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Katharine B.
| Notified on | 19 July 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
| Notified on | 19 July 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 159 | 13 406 | 9 117 | 5 811 | 2 177 | 500 | 677 |
| Current Assets | 27 518 | 23 486 | 15 280 | 28 849 | 4 470 | 14 472 | 4 063 |
| Debtors | 13 359 | 10 080 | 6 163 | 23 038 | 2 293 | 13 972 | 3 386 |
| Net Assets Liabilities | 19 359 | 11 457 | 346 | 10 044 | 3 614 | 10 956 | 3 463 |
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 1 386 | 1 396 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 856 | 856 | 856 | 856 | 856 | 856 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 693 | 1 738 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 079 | 1 055 | |||||
| Amounts Owed To Directors | 2 363 | 8 043 | 7 558 | ||||
| Amounts Receivable In Respect Group Relief | 2 050 | 4 472 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 29 259 | ||||||
| Corporation Tax Payable | 7 303 | 1 705 | 1 721 | 5 126 | 2 660 | ||
| Corporation Tax Recoverable | 820 | ||||||
| Creditors | 8 159 | 12 029 | 16 320 | 20 201 | 856 | 3 516 | 600 |
| Current Tax For Period | 7 303 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 738 | ||||||
| Disposals Property Plant Equipment | 3 134 | ||||||
| Dividends Paid | 10 000 | ||||||
| Income Expense Recognised Directly In Equity | -9 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 1 045 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 19 359 | 11 457 | -1 040 | 8 648 | 3 614 | 10 956 | 3 463 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 7 105 | 5 700 | 6 661 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 223 | 223 | 169 | ||||
| Profit Loss | 29 259 | ||||||
| Property Plant Equipment Gross Cost | 2 079 | 3 134 | |||||
| Recoverable Value-added Tax | 2 219 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 303 | ||||||
| Total Assets Less Current Liabilities | 19 359 | 11 457 | 346 | 10 044 | 3 614 | 10 956 | 3 463 |
| Trade Debtors Trade Receivables | 11 040 | 10 080 | 5 940 | 22 815 | 9 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 21st July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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