Company information:
Barnett Jamieson Limited (No: 04485470)
Address: 1 THE CLOSE, AVON CASTLE, RINGWOOD, HAMPSHIRE, BH24 2BJ
Status: Active - Proposal to Strike off
Incorporated: 14-Jul-2002
Accounts Next Due: 30-Apr-2023
Next Confirmation Statement Due: 28-Jul-2023
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: MICHAEL GERALD BARNETT ( DOB: Jan-1951 From: Jul-2002 )
Current Director: JACQUELINE ANNE BARNETT ( DOB: Oct-1961 From: Jul-2002 )
Current Secretary: JACQUELINE ANNE BARNETT ( DOB: Oct-1961 From: Jul-2002 )
Persons of Significant Control:
Mr Michael Gerald Barnett, 1 The Close, Avon Castle, Ringwood, Hampshire, BH24 2BJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Jacqueline Anne Barnett, 1 The Close, Avon Castle, Ringwood, Hampshire, BH24 2BJ: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 850 | 983 | 786 | 629 | 503 | 850.0,983.0,786.0,629.0,503.0,0.0 | |
Current assets | 210,952 | 117,332 | 169,554 | 130,072 | 72,043 | 26,618 | 210952.0,117332.0,169554.0,130072.0,72043.0,26618.0 |
Current assets / Debtors | 5,357 | 7,852 | 10,848 | 6,275 | 150 | 3,393 | 5357.0,7852.0,10848.0,6275.0,150.0,3393.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,357 | 5357.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Current asset investments | 37,982 | 37982.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 167,613 | 109,480 | 158,706 | 123,797 | 71,893 | 23,225 | 167613.0,109480.0,158706.0,123797.0,71893.0,23225.0 |
Net current assets (liabilities) | 142,288 | 75,851 | 114,857 | 84,117 | 29,265 | 19,809 | 142288.0,75851.0,114857.0,84117.0,29265.0,19809.0 |
Total assets less current liabilities | 143,138 | 115,809 | 115,643 | 84,746 | 29,768 | 19,809 | 143138.0,115809.0,115643.0,84746.0,29768.0,19809.0 |
Provisions for liabilities, balance sheet subtotal | 170 | 170.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 142,968 | 115,622 | 115,494 | 84,627 | 29,672 | 19,809 | 142968.0,115622.0,115494.0,84627.0,29672.0,19809.0 |
Equity / share capital and reserves | 142,968 | 142968.0,0.0,0.0,0.0,0.0,0.0 |