Barker Birbeck Limited in Stockport, SK6 5PN

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Barker Birbeck Limited, a firm that is situated at 176 Longhurst Lane, Mellor in Stockport. This means it's been 11 years Barker Birbeck has prospered in the UK, as the company was registered on Monday 22nd April 2013. Its registration number is 08498703 and the postal code is SK6 5PN. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. April 30, 2022 is the last time the company accounts were reported.

For 11 years, the business has only been overseen by one managing director: Simeon H. who has been presiding over it since Monday 22nd April 2013.

Executives with significant control over the firm are: Simeon H. owns 1/2 or less of company shares. Alison H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	15 043	3 537	1 745

Balance Sheet
Cash Bank On Hand			372	878	1 482		561	405	1 393	87
Current Assets	788	451	866	1 531	2 135	653	1 214	2 828	2 046	740
Debtors	15	451	494	653	653	653	653	2 423	653	653
Net Assets Liabilities					484	16 501	17 436	2 266	-266	4 121
Other Debtors			465	653	653	653	653	2 423	653	653
Property Plant Equipment			957	352			373	748	561	421
Cash Bank In Hand	773		372
Intangible Fixed Assets	76 000	72 000	68 000
Net Assets Liabilities Including Pension Asset Liability	15 043	3 537	1 745
Tangible Fixed Assets	1 189	1 162	958

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 041	3 535	1 743
Shareholder Funds	15 043	3 537	1 745

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	24 000	28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			1 465	2 070	2 422	2 422	2 546	2 824	3 011	3 151
Additions Other Than Through Business Combinations Property Plant Equipment							497	653
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								16 000	16 216	12 806
Bank Overdrafts					3 611	155	6 059			2 044
Creditors			68 050	65 373	61 651	40 912	36 151	33 310	30 657	24 234
Fixed Assets	77 189	73 162	68 958	64 352		56 000	52 373	48 748	44 561	40 421
Increase From Amortisation Charge For Year Intangible Assets				4 000		4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				605			124	278	187	140
Intangible Assets			68 000	64 000	60 000	56 000	52 000	48 000	44 000	40 000
Intangible Assets Gross Cost			80 000		80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-62 146	-69 625	-67 213	-63 842	-59 516	-39 499	-34 937	-30 482	-28 611	-23 494
Other Creditors			64 939	64 152	55 988	35 148	27 856	33 077	29 320	20 358
Property Plant Equipment Gross Cost			2 422		2 422	2 422	2 919	3 572	3 572	3 572
Taxation Social Security Payable					2 052	4 849	2 236	233	1 337	1 832
Total Assets Less Current Liabilities	15 043	3 539	1 745	510			17 436	18 266	15 950	16 927
Other Taxation Social Security Payable			3 111	1 220
Trade Creditors Trade Payables				1
Creditors Due Within One Year	62 934	70 076	68 079
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		479	399
Tangible Fixed Assets Cost Or Valuation	1 543	2 023	2 422
Tangible Fixed Assets Depreciation	354	860	1 464
Tangible Fixed Assets Depreciation Charged In Period		506	605

Company staff

Simeon H.

Role: Director

Appointed: 22 April 2013

Latest update: 22 April 2024

People with significant control

Simeon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Barker Birbeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simeon H.

People with significant control

Simeon H.

Alison H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies