Ac Barker Developments Limited in Hailsham, BN27 1DN

Description

Data updated on: 01-11-2023

Ac Barker Developments Limited has been in the United Kingdom for at least twenty one years. Started with Registered No. 04795807 in the year 2003, the company is located at C/o Watson Associates, Hailsham BN27 1DN. This business's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Its most recent filed accounts documents describe the period up to 2023-07-31 and the most current confirmation statement was filed on 2023-06-11.

For twenty one years, this firm has only been overseen by one managing director: Andrew B. who has been supervising it since 2003/06/11. In addition, the director's efforts are constantly helped with by a secretary - Victoria B., who was chosen by the following firm in June 2003.

Andrew B. is the individual who controls this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 031	422	96	6 793	34 315	15 484

Balance Sheet
Cash Bank In Hand	31 650	14 022	10 573	12 336	40 236	13 020
Cash Bank On Hand						13 020	2 439	2 855	7 601	3 880	10 981	34 420	28 001
Current Assets	33 849	14 944	14 100	13 261	42 370	24 675	18 322	18 301	22 549	19 018	26 035	49 401	42 989
Debtors	2 199	922	3 527	925	2 134	11 655	15 883	15 446	14 948	15 138	15 054	14 981	14 988
Net Assets Liabilities											-6 677	4 647	9 200
Other Debtors						215	248	251	238	428	344	271	278
Property Plant Equipment						8 870	7 208	7 071	7 574	6 299	6 182	8 264	14 152
Tangible Fixed Assets	12 718	10 619	8 881	7 441	6 245	8 870
Net Assets Liabilities Including Pension Asset Liability	4 031	422

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 030	421	95	6 792	29 711	15 483
Shareholder Funds	4 031	422	96	6 793	34 315	15 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 567	22 229	22 934	24 491	25 766	26 837	27 955	29 709
Average Number Employees During Period						1	1		1	1
Creditors						18 061	21 670	31 676	29 144	39 551	38 894	51 531	45 320
Creditors Due Within One Year		25 141	22 885	13 909	18 903	18 061
Increase From Depreciation Charge For Year Property Plant Equipment							1 662	705	1 557	1 275	1 071	1 118	1 754
Net Current Assets Liabilities	-8 687	-10 197	-8 785	-648	23 467	6 614	-3 348	-13 375	-6 595	-20 533	-12 859	-2 130	-2 331
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						17 476	21 653	31 659	29 144	39 551	38 894	50 957	44 916
Other Taxation Social Security Payable						585	17	17				574	404
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 437	29 437	30 005	32 065	32 065	33 019	36 219	43 861
Provisions For Liabilities Balance Sheet Subtotal												1 487	2 621
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						5 319
Tangible Fixed Assets Cost Or Valuation	35 868	35 868	35 868	35 868	35 868	29 437
Tangible Fixed Assets Depreciation	23 150	25 249	26 987	28 427	29 623	20 567
Tangible Fixed Assets Depreciation Charged In Period			1 738	1 440	1 196	2 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 142
Tangible Fixed Assets Disposals						11 750
Total Additions Including From Business Combinations Property Plant Equipment								568	2 060		954	3 200	7 642
Total Assets Less Current Liabilities	4 031	422	96	6 793	29 712	15 484	3 860	-6 304	979	-14 234	-6 677	6 134	11 821
Trade Debtors Trade Receivables						11 440	15 635	15 195	14 710	14 710	14 710	14 710	14 710
Creditors Due Within One Year Total Current Liabilities	42 536	25 141
Fixed Assets	12 718	10 619
Tangible Fixed Assets Depreciation Charge For Period		2 099

Company staff

Victoria B.

Role: Secretary

Appointed: 11 June 2003

Latest update: 28 January 2024

Andrew B.

Role: Director

Appointed: 11 June 2003

Latest update: 28 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 October 2013

Ac Barker Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Andrew B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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