Barker & Co. Ltd in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Barker & Co. Ltd with the registration number 04146361 has been a part of the business world for twenty three years. This particular Private Limited Company can be found at Partnership House, 84 Lodge Road, Southampton and company's post code is SO14 6RG. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was submitted on 2023/01/04.

Rupert B. is this specific enterprise's single director, that was arranged to perform management duties 23 years ago. What is more, the managing director's efforts are constantly backed by a secretary - James L., who was selected by this company in February 2001.

Rupert B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326 804	282 307	242 737	224 316	201 849

Balance Sheet
Current Assets	440 496	304 219	260 325	240 678	218 794	199 842	173 290	165 424	101 193	90 009	90 115	66 935
Net Assets Liabilities						178 951	160 908	146 970	79 052	62 988	59 187	37 522
Cash Bank In Hand	363 392	279 866	231 239	239 736	198 327
Debtors	65 502	24 353	17 586	942	20 467
Stocks Inventory	11 602		11 500
Tangible Fixed Assets	1 390	659	2 304	1 584	1 073

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	316 804	272 307	232 737	214 316	191 849
Shareholder Funds	326 804	282 307	242 737	224 316	201 849

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 180	-1 820	-1 820	-770	-750	-750	-750
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 018	22 649	11 880	17 754	22 207	26 897	30 647	30 914
Fixed Assets					1 073	1 758	1 318	1 120	836	626	469	2 251
Net Current Assets Liabilities	325 414	281 648	240 433	222 732	200 776	177 193	161 410	147 670	78 986	63 112	59 468	36 021
Total Assets Less Current Liabilities	326 804	282 307	242 737	224 316	201 849	178 951	162 728	148 790	79 822	63 738	59 937	38 272
Creditors Due Within One Year	115 082	22 571	19 892	17 946	18 018
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			2 974	101	354
Tangible Fixed Assets Cost Or Valuation	10 564	10 564	13 538	13 639	13 993
Tangible Fixed Assets Depreciation	9 174	9 905	11 234	12 055	12 920
Tangible Fixed Assets Depreciation Charged In Period		731	1 329	821	865

Company staff

James L.

Role: Secretary

Appointed: 04 February 2001

Latest update: 20 April 2024

Rupert B.

Role: Director

Appointed: 04 February 2001

Latest update: 20 April 2024

People with significant control

Rupert B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 13 October 2015
Date Approval Accounts	13 October 2015

Barker & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Rupert B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Rupert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Barker & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Rupert B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Rupert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015