Barker And Barker Pets Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

Barker And Barker Pets Limited may be gotten hold of in 3 Durrant Road, in Bournemouth. The post code is BH2 6NE. Barker And Barker Pets has been active in this business for thirteen years. The Companies House Reg No. is 07660301. The enterprise's principal business activity number is 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Barker And Barker Pets Ltd released its latest accounts for the financial period up to 2022-10-31. The business most recent confirmation statement was filed on 2023-06-07.

Current directors officially appointed by the company are: Nina S. chosen to lead the company in 2021 in June, Olivia S. chosen to lead the company 3 years ago, Bente S. chosen to lead the company on 2011-06-07 and Mark S..

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bente S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-06	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-12 964	-54 817	-94 774	-95 113	-101 046

Balance Sheet
Cash Bank In Hand		2 107	1 793	1 264	1 347	4 246
Cash Bank On Hand						4 246	572	8 695	8 769	116 912	26 471	74 403
Current Assets		6 539	11 722	7 474	11 342	18 000	26 657	33 016	28 029	162 234	123 825	172 315
Debtors		1 632	8 929	2 310	4 166	5 316	11 385	4 346	3 765	13 450	31 579	19 904
Intangible Fixed Assets	64 000	56 000	48 000	40 000	32 000	24 000
Property Plant Equipment						30 969	30 090	21 298	21 480	19 368	146 285	133 485
Stocks Inventory		2 800	1 000	3 900	5 829	8 438
Tangible Fixed Assets		21 065	18 494	16 850	12 638	30 969
Total Inventories						8 438	14 700	19 975	15 495	31 872	65 775	78 008
Net Assets Liabilities									-136 729	-20 235	84 308	111 375
Other Debtors											9 790	7 762

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve		-22 964	-64 817	-104 774	-105 113	-111 046
Shareholder Funds		-12 964	-54 817	-94 774	-95 113	-101 046

Other Financial Data
Accrued Liabilities Deferred Income						1 400	1 350	15 960	41 944	59 210	59 060
Accumulated Amortisation Impairment Intangible Assets						40 000	48 000	56 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment						32 946	42 553	51 345	61 043	67 499	68 511	98 877
Average Number Employees During Period						2	2	2	2	2	2	4
Creditors						174 015	176 475	174 919	186 238	46 857	34 962	25 741
Creditors Due Within One Year		96 568	133 033	159 098	151 093	174 015
Fixed Assets		77 065	66 494	56 850	44 638	54 969	46 090	29 298	21 480	19 368	146 285	133 485
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 800	11 800
Increase From Amortisation Charge For Year Intangible Assets							8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 607	8 792	9 698	6 456	39 236	42 698
Intangible Assets						24 000	16 000	8 000
Intangible Assets Gross Cost						64 000	64 000	64 000	64 000	64 000	64 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	16 000	24 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities		-90 029	-121 311	-151 624	-139 751	-156 015	-149 818	-141 903	-158 209	10 934	-8 040	26 676
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						2 051	3 628	1 667	140		59 950	91 285
Other Taxation Social Security Payable						18	18	18			23 355	36 291
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						856	3 255	316	778	1 015	7 515
Property Plant Equipment Gross Cost						63 915	72 643	72 643	82 523	86 867	214 796	232 362
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		28 086	3 594	3 971		28 264
Tangible Fixed Assets Cost Or Valuation		28 086	31 680	35 651	35 651	63 915
Tangible Fixed Assets Depreciation		7 021	13 186	18 801	23 013	32 946
Tangible Fixed Assets Depreciation Charged In Period		7 021	6 165	5 615	4 212	9 933
Total Additions Including From Business Combinations Property Plant Equipment							8 728		9 880	4 344	176 730	32 568
Total Assets Less Current Liabilities		-12 964	-54 817	-94 774	-95 113	-101 046	-103 728	-112 605	-136 729	30 302	138 245	160 161
Trade Creditors Trade Payables						8 114	12 963	9 788	11 568	18 567	39 567	8 842
Trade Debtors Trade Receivables						4 460	8 130	4 030	2 987	12 435	21 789	12 142
Bank Borrowings Overdrafts										3 143	34 962	25 741
Corporation Tax Payable										1 427	9 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment											38 224	12 332
Disposals Property Plant Equipment											48 801	15 002
Provisions For Liabilities Balance Sheet Subtotal										3 680	18 975	23 045

Company staff

Nina S.

Role: Director

Appointed: 10 June 2021

Latest update: 5 May 2024

Olivia S.

Role: Director

Appointed: 10 June 2021

Latest update: 5 May 2024

Bente S.

Role: Director

Appointed: 07 June 2011

Latest update: 5 May 2024

Mark S.

Role: Director

Appointed: 07 June 2011

Latest update: 5 May 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bente S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	13 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Barker And Barker Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Olivia S.

Bente S.

Mark S.

People with significant control

Mark S.

Bente S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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 And Barker Pets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Olivia S.

Bente S.

Mark S.

People with significant control

Mark S.

Bente S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015