Barker & Dixon Limited in Cockermouth, CA13 0QT

Description

Data updated on: 01-11-2023

The company known as Barker & Dixon was founded on 2017-08-09 as a Private Limited Company. The firm's office can be contacted at Cockermouth on Unit 7B Lakeland Business Park, Lamplugh Road. If you have to get in touch with the business by mail, the zip code is CA13 0QT. The company registration number for Barker & Dixon Limited is 10906176. The firm's classified under the NACE and SIC code 69102 and their NACE code stands for Solicitors. Its most recent filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-11-12.

According to the latest update, there’s a single director in the company: Andrew B. (since 2017-08-09). Since September 2018 Felicity B., had fulfilled assigned duties for the firm up until the resignation one year ago.

Andrew B. is the individual who controls this firm, 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	10	147	57 475	74 896	23 788
Current Assets	10	19 253	65 801	131 067	67 586
Debtors		6 828	2 796	54 225	35 528
Net Assets Liabilities	-4 429	-28 623	-6 539	26 275	23 690
Other Debtors		2 700		36 814	31 682
Property Plant Equipment		3 040	2 280	1 520	760
Total Inventories		12 278	5 530	1 946	8 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		760	1 520	2 280	3 040
Additions Other Than Through Business Combinations Property Plant Equipment		3 800
Average Number Employees During Period		8	6	4	4
Bank Borrowings Overdrafts		13 135	40 000	37 755	8 000
Creditors	4 439	50 916	34 620	68 557	22 656
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		760	760	760	760
Net Current Assets Liabilities	-4 429	-31 663	31 181	62 510	44 930
Other Creditors	4 439	26 313	18 176	700	5 528
Other Taxation Social Security Payable		6 539	6 978	21 385	865
Property Plant Equipment Gross Cost		3 800	3 800	3 800	3 800
Total Assets Less Current Liabilities	-4 429	-28 623	33 461	64 030	45 690
Trade Creditors Trade Payables		4 929	9 466	46 472	8 263
Trade Debtors Trade Receivables		4 128	2 796	17 411	3 846
Advances Credits Directors		2 838	2 838	24 462	20 462
Advances Credits Made In Period Directors				27 300

Company staff

Andrew B.

Role: Director

Appointed: 09 August 2017

Latest update: 27 February 2024

People with significant control

Andrew B.

Notified on 9 August 2017

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-08-09
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Barker & Dixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Felicity B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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