Barker Billiards Limited in Sheffield, S35 1AR

Description

Data updated on: 01-11-2023

Barker Billiards Limited is categorised as Private Limited Company, located in 32 Greenhead Gardens, Chapeltown, Sheffield. The post code is S35 1AR. The enterprise has been twenty three years in this business. The business Companies House Reg No. is 04316713. The firm known today as Barker Billiards Limited was known under the name Barker Billards up till Fri, 9th Nov 2001 at which point the name got changed. This enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Barker Billiards Ltd released its account information for the financial year up to 2022-07-31. The business latest annual confirmation statement was submitted on 2022-11-05.

At present, this business is controlled by a single director: Simon B., who was appointed in March 2002. To provide support to the directors, this business has been using the skills of Sarah B. as a secretary since March 2002.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares. Sarah B. owns 1/2 or less of company shares.

Previous company's names
Barker Billiards Limited 2001-11-09
Barker Billards Limited 2001-11-05

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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 205	366	726	627	31	39

Balance Sheet
Cash Bank In Hand	363	20 309	6 375	290
Current Assets	50 686	65 186	59 066	38 993	15 906	5 399	9 569	32 294	28 823	11 277	11 989
Debtors	45 323	43 977	51 691	37 203	15 006	5 049
Intangible Fixed Assets	4 400	4 000	3 600	3 200	2 800	2 400
Stocks Inventory	5 000	900	1 000	1 500	900	350
Tangible Fixed Assets	2 362	1 877	1 498	1 199	1 382	1 058
Net Assets Liabilities								351	601	1 766	2 483

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 203	364	724	625	29	37
Shareholder Funds	1 205	366	726	627	31	39

Other Financial Data
Advances Credits Directors							7 199
Creditors						8 818	12 348	23 990	19 333	10 000	10 000
Creditors Due Within One Year	56 243	70 697	63 438	42 765	20 057	8 818
Fixed Assets	6 762	5 877	5 098	4 399	4 182	3 458	2 817	2 047	1 235	827	662
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 000	4 400	4 800	5 200	5 600
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-5 557	-5 511	-4 372	-3 772	-4 151	-3 419	-2 779	8 304	9 490	11 277	11 989
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					625
Tangible Fixed Assets Cost Or Valuation	11 433	11 433	11 433	11 433	12 058
Tangible Fixed Assets Depreciation	9 071	9 556	9 935	10 234	10 676	11 000
Tangible Fixed Assets Depreciation Charged In Period		485	379	299	442	324
Total Assets Less Current Liabilities	1 205	366	726	627	31	39	38	10 351	10 725	12 104	12 651
Average Number Employees During Period								1	1
Provisions For Liabilities Balance Sheet Subtotal									123	338	168

Company staff

Sarah B.

Role: Secretary

Appointed: 31 March 2002

Latest update: 30 April 2024

Simon B.

Role: Director

Appointed: 31 March 2002

Latest update: 30 April 2024

People with significant control

Simon B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	3 August 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	01 August 2015
Date Approval Accounts	25 October 2017
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 2016
End Date For Period Covered By Report	31 July 2017
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 2016
End Date For Period Covered By Report	31 July 2017
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 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 22 June 2015
Date Approval Accounts	22 June 2015

Barker Billiards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Simon B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Simon B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Barker Billiards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Simon B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Simon B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016