Xeinadin Barnsley Limited

Active07891643 Private limited company
Incorporated
23 December 2011 (14 years)
Previously known as
Gibson Booth Limited (until 8 December 2025)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Accounts type
Audit exemption subsidiary
Region
Yorkshire
Address
12 Victoria Road
Barnsley
S70 2BB

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
29 April 2027
Last conf. stmt
15 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 6 January 2025
British
Born September 1968 (58)
Director · Appointed 1 April 2016
British
Born August 1981 (45)
Director · Appointed 23 December 2011
British
Born August 1969 (57)
Director · Appointed 23 December 2011
British
Born October 1976 (50)
Officer history (4 former)
6 January 2025
Appointed Rainbow, Samantha Jane as Director
6 January 2025
Resigned Ffrench, Alexander Ewart Hay as Director
30 August 2024
Appointed Ffrench, Alexander Ewart Hay as Director
31 March 2018
Resigned Dickinson, Gary as Director
1 April 2016
Appointed Howard, Robert as Director
1 September 2015
Resigned Pearcy, Andrew James as Director
7 April 2015
Appointed Pearcy, Andrew James as Director
23 December 2011
Appointed Mell, Scott Paul as Director
23 December 2011
Appointed Watson, Robert Ian as Director
23 December 2011
Appointed Round, Jonathon Charles as Director
23 December 2011
Resigned Round, Jonathon Charles as Director
23 December 2011
Appointed Dickinson, Gary as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 30 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11354408

Holdings 1

Companies where Xeinadin Barnsley Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (4)
30 August 2024
Ceased Robert Howard — Has significant influence or control
30 August 2024
Ceased Scott Paul Mell — Has significant influence or control
30 August 2024
Ceased Robert Ian Watson — Has significant influence or control
1 April 2018
Ceased Gary Dickinson — Has significant influence or control

Financials

Net Assets
£725,423
Cash
£392,141
Employees
32
Debt Ratio
31%
Current Ratio
3.1x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 £151,715 £348,709 £489,039 £682,735 £725,423
Balance sheet detail
20242023202220212020
Fixed Assets£48,694£48,998£54,749£59,195£30,699
Current Assets£1,005,177£971,958£734,620£770,337£484,456
Debtors£611,036£500,228£455,924£494,671£420,253
Cash£392,141£469,730£276,696£275,466£64,003
Creditors (< 1 year)£320,036£307,420£261,957£428,411£350,953
Creditors (> 1 year)£0£22,389£31,207£42,500£8,283
Net Current Assets£685,141£664,538£472,663£341,926£133,503
Net Assets£725,423£682,735£489,039£348,709£151,715
Shareholder Funds£725,423£682,735£489,039£348,709£151,715

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 June 2026Other filing
17 June 2026Other filing
17 June 2026Accounts filing
17 June 2026Audit exemption subsidiary accounts31 May 2025
23 April 2026Confirmation statement with no updates15 April 2026
Show all recent filings

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