James Barnett Ltd is a private limited company located at 12 Latimer Road, Worthing BN11 5EP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director James B., appointed on 13 June 2018.
The company is categorised as "pre-press and pre-media services" (Standard Industrial Classification code: 18130).
The latest confirmation statement was filed on 2023-06-12 and the due date for the next filing is 2024-06-26. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 12 Latimer Road |
| Town | Worthing |
| Post code | BN11 5EP |
| Country of origin | United Kingdom |
| Registration Number | 11414003 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Pre-press and pre-media services |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2018
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 009 | 21 308 | 7 942 | 1 254 | 8 011 |
| Current Assets | 21 094 | 21 308 | 7 949 | 9 804 | 14 011 |
| Debtors | 8 085 | 7 | 8 550 | 6 000 | |
| Net Assets Liabilities | 1 809 | 1 714 | 354 | 273 | 1 146 |
| Other Debtors | 7 | ||||
| Property Plant Equipment | 4 358 | 4 782 | 7 165 | 8 049 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 453 | 3 046 | 5 434 | 8 116 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 285 | 23 952 | 12 377 | 16 696 | 20 914 |
| Dividends Paid | 41 000 | 43 205 | 63 623 | 65 358 | |
| Fixed Assets | 4 358 | 4 782 | 7 165 | 8 049 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 453 | 1 593 | 2 388 | 2 682 | |
| Net Current Assets Liabilities | 1 809 | -2 644 | -4 428 | -6 892 | -6 903 |
| Other Creditors | 7 067 | 2 507 | 4 | 129 | |
| Property Plant Equipment Gross Cost | 5 811 | 7 828 | 12 599 | 16 165 | |
| Taxation Social Security Payable | 12 218 | 21 445 | 12 377 | 16 692 | 20 785 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 811 | 2 017 | 4 771 | 3 566 | |
| Total Assets Less Current Liabilities | 1 809 | 1 714 | 354 | 273 | 1 146 |
| Trade Debtors Trade Receivables | 8 085 | 8 550 | 6 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, January 2024 |
accounts | Free Download (13 pages) |
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