82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
77,168 GBP2025-03-31
89,913 GBP2024-03-31
Debtors
546,698 GBP2025-03-31
522,876 GBP2024-03-31
Cash at bank and in hand
181,068 GBP2025-03-31
332,783 GBP2024-03-31
Current Assets
727,766 GBP2025-03-31
855,659 GBP2024-03-31
Creditors
Current
506,814 GBP2025-03-31
478,838 GBP2024-03-31
Net Current Assets/Liabilities
220,952 GBP2025-03-31
376,821 GBP2024-03-31
Total Assets Less Current Liabilities
298,120 GBP2025-03-31
466,734 GBP2024-03-31
Net Assets/Liabilities
49,240 GBP2025-03-31
87,538 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
49,140 GBP2025-03-31
87,438 GBP2024-03-31
Equity
49,240 GBP2025-03-31
87,538 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
52,210 GBP2025-03-31
52,210 GBP2024-03-31
Furniture and fittings
156,624 GBP2025-03-31
156,624 GBP2024-03-31
Computers
121,313 GBP2025-03-31
116,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
330,147 GBP2025-03-31
325,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,547 GBP2025-03-31
31,326 GBP2024-03-31
Furniture and fittings
116,506 GBP2025-03-31
109,426 GBP2024-03-31
Computers
99,926 GBP2025-03-31
94,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,979 GBP2025-03-31
235,331 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,221 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,080 GBP2024-04-01 ~ 2025-03-31
Computers
5,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
15,663 GBP2025-03-31
20,884 GBP2024-03-31
Furniture and fittings
40,118 GBP2025-03-31
47,198 GBP2024-03-31
Computers
21,387 GBP2025-03-31
21,831 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,241 GBP2025-03-31
70,419 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Prepayments/Accrued Income
Current
76,457 GBP2025-03-31
52,457 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
546,698 GBP2025-03-31
Amounts falling due within one year, Current
522,876 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
139,839 GBP2025-03-31
125,653 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,942 GBP2025-03-31
17,039 GBP2024-03-31
Corporation Tax Payable
Current
54,250 GBP2025-03-31
53,114 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,634 GBP2025-03-31
102,058 GBP2024-03-31
Accrued Liabilities
Current
192,149 GBP2025-03-31
180,673 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
56,039 GBP2025-03-31
128,613 GBP2024-03-31
Between two and five year, Non-current
173,687 GBP2025-03-31
172,423 GBP2024-03-31
More than five year, Non-current
55,965 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,154 GBP2025-03-31
22,195 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
136,702 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2024-04-01 ~ 2025-03-31
JMW BARNARD MANAGEMENT LIMITED
InfoRegistered number 04407956
2 Jardine House, The Harrovian Business Village, Bessborough Road, Harrow Middlesex HA1 3EX
PRIVATE LIMITED COMPANY incorporated on 2002-04-02 (23 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

17, Abingdon Road, London, England, W8 6AH
CIF 1 CIF 2 CIF 3 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

17, Abingdon Road, London, England, W8 6AH
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

17, Kensington High Street, London, England, W8 6AH
CIF 16 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

181, Kensington High Street, London, England, W8 6SH
CIF 17 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

181, Kensington High Street, London, W8 6SH
CIF 18 CIF 19 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

Jmw Barnard Management Limited, 17 Abingdon Road, London, England, W8 6AH
CIF 20 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

Jmw Barnard Management Ltd, 17 Abingdon Road, London, England, W8 6AH
CIF 21 CIF 22 JMW BARNARD MANAGEMENT LIMITED
SRegistered number missing

17, Abingdon Road, London, England, W8 6AH
CIF 23 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 02162905

17 Abingdon Road, London, Kensington High Street, London, England, W8 6AH
CIF 24 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

17 Abingdon Road, Abingdon Road, London, England, W8 6AH
CIF 25 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

17, Abingdon Road, London, England, W8 6AH
CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CIF 62 LIMITED COMPANY in UNITED KINGDOM
CIF 63 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 4407956

17 Abingdon Road, London, United Kingdom, W8 6AH
ENGLAND
CIF 64 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

17, Abingdon Road, London, W8 6AH
CIF 65 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 4407956

181, Kensington High Street, London, England, W8 6SH
CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 ENGLAND
CIF 73 CIF 74 ENGLAND & WALES
CIF 75 UNITED KINGDOM
CIF 76 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 4407956

181, Kensington High Street, London, London, United Kingdom, W8 6SH
CIF 77 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

181, Kensington High Street, London, United Kingdom, W8 6SH
CIF 78 CIF 79 CIF 80 CIF 81 CIF 82 181 KENSINGTON HIGH STREET, LONDON W8 6SH
CIF 83 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 4407956

181, Kensington High Street, London, W8 6SH
CIF 84 CIF 85 ENGLAND
CIF 86 CIF 87 UNITED KINGDOM
CIF 88 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

2 Jardine House, Harrovian Business Village, Bessborough Road, Harrow, Middlesex, HA1 3EX
CIF 89 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

2 Jardine House, The Harrovian Business Village, Bessborough Road, Harrow, Middlesex, HA1 3EX
CIF 90 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

2, Jardine House, The Harrovian Business Village, Bessborough Road, Harrow, United Kingdom, HA1 3EX
CIF 91 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

30 Cleveland Square, Flat 7, London, England, W2 6DD
HA1 3EX
CIF 92 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 04407956

Jmw Barnard Management, 17 Abingdon Road, London, England, W8 6AH
CIF 93 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 09464470

17, Abingdon Road, London, England, W8 6AH
CIF 94 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 10648831

17, Abingdon Road, London, England, W8 6AH
CIF 95 JMW BARNARD MANAGEMENT LIMITED
SRegistered number 62622268

17, Abingdon Road, London, England, W8 6AH
CIF 96 J M W BARNARD MANAGEMENT LIMITED
SRegistered number 4407956

17, Abingdon Road, London, England, W8 6AH
CIF 97 JMW BARNARD MANAGEMENT LTD
SRegistered number 04407956

17, Abingdon Road, London, England, W8 6AH
CIF 98 JMW BARNARD MANAGEMENT LTD
SRegistered number 04407956

Jmw Barnard Management Ltd, 17 Abingdon Road, London, England, W8 6AH
CIF 99 JMW BARNARD MANAGEMENT
SRegistered number 01991342

Jmw Barnard Management, 17, Abingdon Road, London, England, United Kingdom, W8 6AH
CIF 100 JMW BARNARD MANAGEMENT
SRegistered number 4407956

17, Abingdon Road, London, England, W8 6AH
CIF 101 CIF 102