Barkby Properties Limited, LE4 7HZ

Description

Data updated on: 01-11-2023

Started with Reg No. 00734862 sixty two years ago, Barkby Properties Limited is a Private Limited Company. The company's actual registration address is 207 Barkby Road, Leicester Birstall. The company known today as Barkby Properties Limited was known as Sherriff & Company up till 2007-08-08 then the business name got changed. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Thu, 28th Sep 2023.

There seems to be a group of four directors managing this specific firm now, specifically Katherine F., Andrew B., Malcolm B. and Derek N. who have been executing the directors assignments since 2014. Moreover, the director's assignments are constantly aided with by a secretary - Derek N..

Previous company's names
Barkby Properties Limited 2007-08-08
Sherriff & Company Limited 1962-09-07

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	226 347	238 231	359 964	385 929	448 250

Balance Sheet
Cash Bank In Hand	19 388	12 054	8 743	4 475	6 590
Cash Bank On Hand					6 590	4 907	7 992	5 160	5 199	28 807	7 941	8 795
Current Assets	25 048	17 617	11 840	15 444	16 633	14 860	15 305	13 078	21 819	39 870	15 182	10 693
Debtors	5 660	5 563	3 097	10 969	10 043	9 953	7 313	7 918	16 620	11 063	7 241	1 898
Net Assets Liabilities Including Pension Asset Liability	226 347	238 231	359 964	385 929	448 250
Property Plant Equipment							4 364	3 491	7 598	6 299	5 039	6 531
Tangible Fixed Assets	485 875	485 875	526 470	526 470	580 000
Net Assets Liabilities									629 164	651 436	797 683	800 641
Other Debtors									14 910	10 076	6 391	1 342

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	26 347	38 231	119 369	145 334	155 400
Shareholder Funds	226 347	238 231	359 964	385 929	448 250

Other Financial Data
Accrued Liabilities Deferred Income					8 710	9 892	9 085	10 157	9 158
Accumulated Depreciation Impairment Property Plant Equipment					7 392	7 392	8 483	3 594	4 292	5 812	7 072	8 080
Amounts Owed To Group Undertakings					136 500	136 500	144 000	135 000	135 250	76 750	76 750	6 750
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					670	1 007	1 948	1 803	1 383
Creditors					148 383	153 247	157 398	149 191	150 253	42 094	32 387	22 435
Creditors Due After One Year	70 000	55 000	125 000	145 000	136 500
Creditors Due Within One Year	214 576	210 261	53 346	10 985	11 883
Deferred Tax Asset Debtors					6 384	4 973	3 248	2 680	1 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 762
Disposals Property Plant Equipment								5 762
Dividends Paid						15 000
Fixed Assets	485 875	485 875	526 470	526 470	580 000	679 780	754 364	753 491	757 598	756 299	955 039	956 531
Increase From Depreciation Charge For Year Property Plant Equipment							1 091	873	698	1 520	1 260	1 008
Investment Property					580 000	679 780	750 000	750 000	750 000	750 000	950 000	950 000
Investment Property Fair Value Model					580 000	679 780	750 000	750 000	750 000	750 000	950 000
Net Current Assets Liabilities	-189 528	-192 644	-41 506	4 459	-131 750	-138 387	-142 093	-136 113	-128 434	-62 769	-77 991	-70 833
Number Shares Allotted		200 000	200 000	200 000	200 000
Number Shares Issued Fully Paid						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Other Taxation Social Security Payable					177	295	169	154	151	9 176	94	8 056
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 126	1 143	1 211	1 268	13 612
Profit Loss						108 143
Property Plant Equipment Gross Cost					7 392	7 392	12 847	7 085	11 890	12 111	12 111	14 611
Revaluation Reserve			40 595	40 595	92 850
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions					1 275
Tangible Fixed Assets Cost Or Valuation	7 392	7 392	7 392	7 392	580 000
Tangible Fixed Assets Depreciation	7 392	7 392	7 392	7 392
Tangible Fixed Assets Increase Decrease From Revaluations			40 595		52 255
Total Additions Including From Business Combinations Property Plant Equipment							5 455		4 805	221		2 500
Total Assets Less Current Liabilities	296 347	293 231	484 964	530 929	448 250	541 393	612 271	617 378	629 164	693 530	877 048	885 698
Trade Creditors Trade Payables					136	3 290	123	175	2 362	233	83	1 466
Trade Debtors Trade Receivables					2 533	3 837	2 854	3 970	1 710	987	850	556
Bank Borrowings Overdrafts										42 094	32 387	22 435
Other Creditors									9 158	8 574	6 539	55 300
Provisions For Liabilities Balance Sheet Subtotal											46 978	62 622

Company staff

Derek N.

Role: Secretary

Latest update: 13 April 2024

Katherine F.

Role: Director

Appointed: 09 September 2014

Latest update: 13 April 2024

Andrew B.

Role: Director

Appointed: 26 June 2009

Latest update: 13 April 2024

Malcolm B.

Role: Director

Appointed: 24 November 2006

Latest update: 13 April 2024

Derek N.

Role: Director

Appointed: 19 August 1991

Latest update: 13 April 2024

Averil W.

Role: Director

Appointed: 19 August 1991

Resigned: 23 December 2005

Latest update: 13 April 2024

John S.

Role: Director

Appointed: 19 August 1991

Resigned: 23 May 2000

Latest update: 13 April 2024

Peter S.

Role: Director

Appointed: 19 August 1991

Resigned: 26 June 2009

Latest update: 13 April 2024

Barbara O.

Role: Director

Appointed: 19 August 1991

Resigned: 23 December 2005

Latest update: 13 April 2024

Lewis M.

Role: Director

Appointed: 19 August 1991

Resigned: 26 June 2009

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: Guardian Holdings (Leicester) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Barkby Road, LE4 9HZ and was registered as a PSC under the reg no 05869432.

Guardian Holdings (Leicester) Limited

Address: 207 Barkby Road, Leicester, LE4 9HZ, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 05869432

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 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 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 May 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014

Barkby Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek N.

Katherine F.

Andrew B.

Malcolm B.

Derek N.

Averil W.

John S.

Peter S.

Barbara O.

Lewis M.

People with significant control

Guardian Holdings (Leicester) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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