Barker Consultancy Ltd
The Counting House High Street HP23 5TE Tring
Number: 07371351
Incorporation date: 2010-09-09
Dissolution date: 2023-05-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07371351 fourteen years ago, Barker Consultancy Limited had been a private limited company until 2023/05/02 - the day it was formally closed. Its latest registration address was The Counting House, High Street Tring.
The following firm was supervised by one managing director: Jackie B. who was overseeing it from 2010/09/09 to dissolution date on 2023/05/02.
Jacqueline B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 351 | 15 500 | 29 377 | 35 545 | 23 279 | 6 564 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 32 490 | 31 122 | 42 620 | 48 950 | 37 232 | 25 936 | 13 955 | 48 848 | 36 744 | 78 316 | 41 840 |
| Net Assets Liabilities | 6 565 | 4 460 | 28 434 | 22 369 | 35 084 | 11 076 | |||||
| Cash Bank In Hand | 19 031 | 24 386 | 20 377 | 46 724 | 33 232 | 25 936 | |||||
| Debtors | 13 459 | 6 736 | 22 243 | 2 226 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 351 | 15 500 | 29 377 | 35 545 | 23 279 | 6 564 | |||||
| Tangible Fixed Assets | 510 | 489 | 269 | 5 | 781 | 521 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 13 350 | 15 499 | 29 376 | 35 544 | 23 278 | 6 563 | |||||
| Shareholder Funds | 13 351 | 15 500 | 29 377 | 35 545 | 23 279 | 6 564 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 199 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 680 | 879 | |||||||||
| Total Fixed Assets Depreciation | 170 | 390 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 220 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 19 893 | 9 758 | 20 694 | 15 397 | 23 500 | 18 800 | |||||
| Fixed Assets | 510 | 489 | 269 | 5 | 781 | 521 | 263 | 280 | 1 022 | 1 380 | 764 |
| Net Current Assets Liabilities | 12 841 | 15 011 | 29 108 | 35 540 | 22 498 | 6 043 | 4 197 | 28 154 | 21 347 | 57 204 | 29 112 |
| Total Assets Less Current Liabilities | 13 351 | 15 500 | 22 369 | 58 584 | 29 876 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 19 649 | 16 111 | |||||||||
| Tangible Fixed Assets Additions | 199 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 680 | 879 | |||||||||
| Tangible Fixed Assets Depreciation | 170 | 390 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 220 | ||||||||||
| Creditors Due Within One Year | 16 111 | 13 512 | 13 410 | 14 734 | 19 893 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Role: Director
Appointed: 09 September 2010
Latest update: 18 January 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 23 September 2023 |
| Confirmation statement last made up date | 09 September 2022 |
| Annual Accounts 7 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 7 January 2014 |
| Annual Accounts 26 January 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 19 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
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