Barker And Smart Ltd in Rushden, NN10 0PR

Description

Data updated on: 01-11-2023

The official moment this company was founded is Tue, 19th Jan 2016. Started under company registration number 09959201, this company is classified as a Private Limited Company. You may find the office of the firm during business times at the following location: 14 High Street, NN10 0PR Rushden. This firm's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The firm's most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-07-14.

There is a number of two directors supervising the following limited company at present, specifically Melissa H. and James B. who have been performing the directors obligations for 2 years.

The companies with significant control over this firm are: Innovating Assets Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rushden, NN10 0PR, Northamptonshire and was registered as a PSC under the reg no 11587367.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 443	109	298 698
Current Assets	2 082	38 566	565 051	527 291
Debtors	639	38 457	266 353	527 291	638 959	459 546	643 319
Net Assets Liabilities	-1 308	110 293	148 281	-101 368	-188 837	-486 406	-687 988
Other Debtors		36 713	16 357	7 634	7 640	7 634	42 500
Property Plant Equipment	13 599	11 199	10 233	7 714

Other Financial Data
Accrued Liabilities						161 764	194 908
Accrued Liabilities Deferred Income	625
Accumulated Depreciation Impairment Property Plant Equipment	2 400	4 800	7 280	9 799
Additions Other Than Through Business Combinations Investment Property Fair Value Model	273 308	841 800	522 842
Amounts Owed By Group Undertakings			248 212	519 507	631 319	448 262	597 169
Amounts Owed To Group Undertakings					78 450	267 075	525 450
Average Number Employees During Period	2	2	1	1	1	1	1
Bank Borrowings	186 608	1 065 009	516 299	519 565	564 143	384 386	258 546
Bank Borrowings Overdrafts	186 608	886 633	516 299	519 565	560 170	381 656	11 984
Creditors	351 651	886 633	516 299	519 565	560 170	381 656	1 425 861
Disposals Investment Property Fair Value Model			1 280 655				385 000
Fixed Assets	363 599	1 545 791	674 970	672 451	850 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 400	2 400	2 480	2 519	2 518
Investment Property	350 000	1 534 592	664 737	664 737	850 000	755 000	370 000
Investment Property Fair Value Model	350 000	1 534 592	664 737	664 737	850 000	755 000	370 000
Net Current Assets Liabilities	-349 569	-467 540	1 894	-241 970	-431 183	-830 316	-782 542
Other Creditors	11 694	255 794	558 842	754 627	973 499	996 511	321 389
Other Remaining Borrowings		98 954	50 000	255 000	355 000	260 000	30 000
Property Plant Equipment Gross Cost	15 999	15 999	17 513	17 513
Provisions For Liabilities Balance Sheet Subtotal	15 338	81 325	12 284	12 284	47 484	29 434	20 512
Total Additions Including From Business Combinations Property Plant Equipment	15 999		1 514
Total Assets Less Current Liabilities	14 030	1 078 251	676 864	430 481	418 817	-75 316	-412 542
Total Borrowings	186 608	1 163 963	566 299	774 565	919 143	644 386	288 546
Trade Creditors Trade Payables	9 208	54 253	4 315	2 142	386	8 750	513
Trade Debtors Trade Receivables	639	1 744	1 784	150		3 650	3 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 317
Disposals Property Plant Equipment					17 513

Company staff

Melissa H.

Role: Director

Appointed: 06 May 2022

Latest update: 28 January 2024

Registration number 11587367

Notified on 26 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James B.

Notified on 6 April 2016

Ceased on 26 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher S.

Notified on 6 April 2016

Ceased on 13 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2016
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Barker And Smart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa H.

James B.

Christopher S.

Christopher S.

Christopher S.

People with significant control

Innovating Assets Limited

James B.

Christopher S.

Accounts Documents

Company filings

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