Founded in 2015, W T & C Barnes, classified under reg no. SC514101 is an active company. Currently registered at 145 St. Vincent Street G2 5JF, Glasgow the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. William B., appointed on 26 August 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 St. Vincent Street |
| Town | Glasgow |
| Post code | G2 5JF |
| Country of origin | United Kingdom |
| Registration Number | SC514101 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Christine B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is William B. This PSC owns 25-50% shares.
Christine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-25 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 12 805 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 52 | ||||||
| Cash Bank On Hand | 52 | 1 007 | 155 | 3 335 | 167 | 4 960 | |
| Current Assets | 10 988 | 20 626 | 39 062 | 34 963 | 41 350 | 52 049 | |
| Debtors | 10 936 | 19 619 | 38 907 | 31 628 | 41 183 | 47 089 | |
| Intangible Fixed Assets | 17 600 | ||||||
| Net Assets Liabilities | 224 | 209 | 426 | 246 | 445 | ||
| Other Debtors | 8 416 | 14 869 | 36 272 | 28 778 | 36 933 | 44 339 | |
| Property Plant Equipment | 988 | 741 | 1 020 | 765 | 574 | 431 | |
| Tangible Fixed Assets | 1 317 | 988 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 12 803 | ||||||
| Shareholder Funds | 12 805 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 576 | 916 | 1 171 | 1 362 | 1 505 | |
| Creditors | 16 771 | 34 343 | 48 479 | 39 551 | 41 569 | 51 953 | |
| Creditors Due Within One Year | 16 771 | ||||||
| Fixed Assets | 18 588 | 13 941 | 9 820 | 5 165 | 574 | 431 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 340 | 255 | 191 | 143 | ||
| Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | |||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Intangible Fixed Assets Additions | 22 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | ||||||
| Net Current Assets Liabilities | -5 783 | -13 717 | -9 417 | -4 588 | -219 | 96 | |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 2 397 | 1 800 | 2 040 | 2 521 | 5 184 | 5 232 | |
| Other Taxation Social Security Payable | 14 374 | 32 543 | 46 439 | 37 030 | 36 385 | 46 721 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 317 | 1 317 | 1 936 | 1 936 | 1 936 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 151 | 109 | 82 | |||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 317 | ||||||
| Tangible Fixed Assets Depreciation | 329 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 329 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | ||||||
| Total Assets Less Current Liabilities | 12 805 | 224 | 403 | 577 | 355 | 527 | |
| Trade Debtors Trade Receivables | 2 520 | 4 750 | 2 635 | 2 850 | 4 250 | 2 750 | |
| Average Number Employees During Period | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 25th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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