Barker & Grantham (contracts) Limited in Driffield, YO25 8RY

Description

Data updated on: 01-11-2023

The firm is located in Driffield registered with number: 07465021. It was established in 2010. The main office of the company is situated at Industrial Estate Brandesburton. The zip code is YO25 8RY. The firm's classified under the NACE and SIC code 41100, that means Development of building projects. 2021-12-31 is the last time when the company accounts were filed.

Reece B., Andrew B. and John B. are the firm's directors and have been cooperating as the Management Board for three years.

The companies that control this firm include: Barker & Grantham (Brandesburton) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Driffield at Brandesburton, YO25 8RY, East Yorkshire and was registered as a PSC under the registration number 06891143.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 185	432	493	17 658

Balance Sheet
Cash Bank In Hand	2 297	27 993	13 781	54 850
Cash Bank On Hand				54 850	53 139	151 964	108 245	87 747	123 133	121 751	132 963	122 580
Current Assets	4 413	54 127	96 341	142 211	137 590	190 923	153 782	163 753	193 072	211 427	227 180	252 382
Debtors	2 116	14 211	69 908	74 921	59 776	29 184	21 527	61 407	67 697	74 497	61 186	78 571
Net Assets Liabilities				17 658	20 015	62 853	38 895	49 523	64 654	87 839	136 888	170 083
Net Assets Liabilities Including Pension Asset Liability	1 185	432	493	17 658
Other Debtors				4 607	4 668	4 745	4 970	5 639	5 626
Property Plant Equipment				945	6 554	13 706	28 175	37 251	37 505	51 663	61 648
Stocks Inventory		11 923	12 652	12 440
Tangible Fixed Assets	1 950	1 615	1 280	945
Total Inventories				12 440	24 675	9 775	24 010	14 599	2 242	15 179	33 031	51 231

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 085	332	393	17 558
Shareholder Funds	1 185	432	493	17 658

Other Financial Data
Accrued Liabilities									6 700	5 920	6 335	6 130
Accumulated Depreciation Impairment Property Plant Equipment				1 285	3 601	6 451	10 422	18 248	26 830	29 995	40 261	31 515
Amounts Owed To Group Undertakings				25 718	30 718	46 536	46 536	46 536	56 536	56 536	56 536	39 718
Average Number Employees During Period					7	7	8	10	11	12	11	11
Corporation Tax Payable									3 558	2 679	9 752
Corporation Tax Recoverable												9 752
Creditors				125 309	123 351	139 138	137 754	144 403	158 500	165 435	140 227	172 478
Creditors Due Within One Year	4 906	55 079	96 881	125 309
Finance Lease Liabilities Present Value Total												68 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 500	20 000	20 000	10 000	10 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												30 000
Increase Decrease In Property Plant Equipment												120 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 316	2 850	3 971	7 826	8 582	9 418	12 950	24 120
Net Current Assets Liabilities	-493	-952	-540	16 902	14 239	51 785	16 028	19 350	34 572	45 992	86 953	79 904
Number Shares Allotted		100	100	100
Other Creditors				32 934	32 914	42 869	43 269	48 319	48 169
Other Taxation Social Security Payable				28 774	13 015	29 389	14 658	29 722	4 694	6 087	3 930	4 882
Par Value Share		1	1	1
Prepayments									5 626	6 119	4 324	6 256
Property Plant Equipment Gross Cost				2 230	10 155	20 157	38 597	55 499	64 335	81 658	101 909	37 945
Provisions For Liabilities Balance Sheet Subtotal				189	778	2 638	5 308	7 078	7 423	9 816	11 713	19 947
Provisions For Liabilities Charges	272	231	247	189
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 230	2 230	2 230
Tangible Fixed Assets Depreciation	280	615	950	1 285
Total Additions Including From Business Combinations Property Plant Equipment					7 925	10 002	18 440	16 902	8 836	25 248	31 840	140 772
Total Assets Less Current Liabilities	1 457	663	740	17 847	20 793	65 491	44 203	56 601	72 077	97 655	148 601	258 204
Trade Creditors Trade Payables				20 665	29 486	20 344	33 291	19 826	21 220	35 523	10 244	22 249
Trade Debtors Trade Receivables				70 314	55 108	24 439	16 557	55 768	62 071	68 378	56 862	57 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 253	2 684
Disposals Property Plant Equipment										7 925	11 589

Company staff

Reece B.

Role: Director

Appointed: 01 October 2021

Latest update: 11 February 2024

Andrew B.

Role: Director

Appointed: 09 December 2010

Latest update: 11 February 2024

John B.

Role: Director

Appointed: 09 December 2010

Latest update: 11 February 2024

People with significant control

Barker & Grantham (Brandesburton) Limited

Address: Industrial Estate Brandesburton, Driffield, East Yorkshire, YO25 8RY, England

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06891143

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Barker & Grantham (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece B.

Andrew B.

John B.

People with significant control

Barker & Grantham (Brandesburton) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Barker & Grantham (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece B.

Andrew B.

John B.

People with significant control

Barker & Grantham (Brandesburton) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2012 - 2014