S J Barnard Consultancy started in year 2011 as Private Limited Company with registration number 07745828. The S J Barnard Consultancy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Liverpool at 300 St. Marys Road. Postal code: L19 0NQ.
The company has one director. Shaun B., appointed on 18 August 2011. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 300 St. Marys Road |
| Office Address2 | Garston |
| Town | Liverpool |
| Post code | L19 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 07745828 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (168 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Corporate Secretary
Appointed: 18 August 2011
Position: Director
Appointed: 18 August 2011
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Shaun B. This PSC and has 75,01-100% shares.
Shaun B.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-09-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 4 237 | 3 286 | 3 634 | 4 807 | 10 791 | 1 648 | 19 672 | 26 418 | ||||
| Current Assets | 11 479 | 12 858 | 23 864 | 4 237 | 4 237 | 6 458 | 3 634 | 4 807 | 18 711 | 3 628 | 31 672 | 26 418 |
| Debtors | 7 400 | 6 800 | 18 355 | 3 172 | 7 920 | 1 980 | 12 000 | |||||
| Net Assets Liabilities | 39 | 465 | 183 | 15 | 4 022 | 48 | 377 | 161 | ||||
| Other Debtors | 1 980 | |||||||||||
| Property Plant Equipment | 501 | 2 411 | 1 273 | |||||||||
| Cash Bank In Hand | 4 079 | 6 058 | 5 509 | 4 237 | 4 237 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 052 | 4 353 | 6 440 | 39 | 39 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 051 | 4 352 | 6 439 | 38 | 38 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 | 1 002 | 2 140 | 3 413 | 3 413 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 2 813 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Bank Overdrafts | 7 | |||||||||||
| Corporation Tax Payable | 4 081 | 2 106 | ||||||||||
| Creditors | 4 198 | 5 993 | 3 451 | 5 293 | 17 100 | 4 853 | 31 295 | 26 257 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 903 | 1 138 | 1 273 | ||||||||
| Net Current Assets Liabilities | 4 052 | 4 353 | 6 440 | 39 | 39 | 465 | 183 | -486 | 1 611 | -1 225 | 377 | 161 |
| Other Creditors | 117 | 2 677 | 341 | 1 016 | 5 567 | 523 | 16 388 | 9 947 | ||||
| Other Taxation Social Security Payable | 1 210 | |||||||||||
| Property Plant Equipment Gross Cost | 600 | 3 413 | 3 413 | 3 413 | 3 413 | |||||||
| Taxation Social Security Payable | 3 316 | 3 110 | 4 277 | 11 533 | 4 323 | 14 907 | 16 310 | |||||
| Trade Debtors Trade Receivables | 3 172 | 7 920 | 12 000 | |||||||||
| Amount Specific Advance Or Credit Directors | -5 213 | 1 981 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 306 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 112 | |||||||||||
| Capital Employed | 4 052 | 4 353 | 6 440 | 39 | 39 | |||||||
| Creditors Due Within One Year | 7 427 | 8 505 | 17 424 | 4 198 | 4 198 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed s j barnard consultancy LTDcertificate issued on 18/01/24 filed on: 18th, January 2024 |
change of name | Free Download (3 pages) |
| NM01 |
Resolution of change of name |
change of name |
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