A E Barker Limited in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

07978307 - registration number for A E Barker Limited. This company was registered as a Private Limited Company on 2012-03-06. This company has been present in this business for the last 12 years. The company may be gotten hold of in The Atrium St. Georges Street in Norwich. It's zip code assigned to this location is NR3 1AB. This business's SIC code is 64209 which stands for Activities of other holding companies n.e.c.. 2022-03-31 is the last time account status updates were reported.

Currently, there seems to be a single managing director in the company: Anne D. (since 2012-03-06). For almost one year Claire S., had been managing the firm till the resignation in March 2012. Additionally, the managing director's efforts are helped with by a secretary - Stephen A., who was officially appointed by the firm in 2012.

Anne B. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	23 418	46 544	58 243	85 835

Balance Sheet
Cash Bank In Hand	1		850	14 870	83
Cash Bank On Hand					83	1 509	580	17 126	7 033	25 125	5 913	6 212
Current Assets	1	36 061	60 555	69 146	100 621	45 005	97 700	94 375	74 094	187 536	133 332	183 581
Debtors		36 061	59 705	54 276	100 538	43 496	97 120	77 249	67 061	162 411	127 419	177 369
Net Assets Liabilities						29 964	36 099	25 090	1 260	23 311	29 615	55 896

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		23 417	46 543	58 242	85 834
Shareholder Funds	1	23 418	46 544	58 243	85 835

Other Financial Data
Amount Specific Advance Or Credit Directors				27 749	48 927
Amount Specific Advance Or Credit Made In Period Directors					57 540	59 505			27 365	11 607
Amount Specific Advance Or Credit Repaid In Period Directors					36 362	108 432			27 365	11 607
Accrued Liabilities Deferred Income					696	894	930	960	960	960	1 002	1 062
Accumulated Amortisation Impairment Intangible Assets							9 134	18 268	36 558	54 848	94 625	125 608
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings							75 970	75 970	75 970	95 970	80 307
Bank Borrowings Overdrafts							75 970	75 970	75 970	3 334	64 974	7 333
Consideration Received For Shares Issued Specific Share Issue												99
Corporation Tax Payable					14 085	13 741	16 896	14 346	12 305	30 550	28 995	34 121
Creditors					14 786	15 041	75 970	75 970	75 970	95 303	15 333	191 324
Creditors Due Within One Year		12 643	14 011	10 903	14 786
Increase From Amortisation Charge For Year Intangible Assets							9 134	9 134	18 290	18 290	39 777	30 983
Intangible Assets							36 534	27 400	54 889	36 599	104 266	74 972
Intangible Assets Gross Cost							45 668	45 668	91 447	91 447	198 891	200 580
Net Current Assets Liabilities	1	23 418	46 544	58 243	85 835	29 964	75 535	73 660	22 341	82 015	-59 318	-7 743
Nominal Value Shares Issued Specific Share Issue												1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	100
Other Taxation Social Security Payable					5	5	9	20	18	124	109	7
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets							45 668		45 779		107 444	1 689
Total Assets Less Current Liabilities	1	23 418	46 544	58 243	85 835	29 964	112 069	101 060	77 230	118 614	44 948	67 229
Trade Debtors Trade Receivables					51 611	43 496	97 120	77 249	67 061	162 411	127 419	177 369
Advances Credits Directors		1 608	14 777	27 749	48 927
Advances Credits Made In Period Directors		34 925	49 139	49 983
Advances Credits Repaid In Period Directors		33 317	35 970	37 011

Company staff

Stephen A.

Role: Secretary

Appointed: 06 March 2012

Latest update: 7 March 2024

Anne D.

Role: Director

Appointed: 06 March 2012

Latest update: 7 March 2024

People with significant control

Anne 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2013
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

A E Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Anne D.

Claire S.

Jo H.

People with significant control

Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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