Barker Joinery & Construction Limited in York, YO10 3NJ

Description

Data updated on: 01-11-2023

Registered with number 07454331 fourteen years ago, Barker Joinery & Construction Limited is categorised as a Private Limited Company. The company's official mailing address is 35 Tranby Avenue, York. The firm's SIC code is 43320 - Joinery installation. Barker Joinery & Construction Ltd released its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2022-11-29.

Simon B. is this firm's single managing director, who was appointed on 2010/11/29. Since November 2010 Jayne B., had been performing the duties for the firm until the resignation ten years ago.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	7 657	7 768	30 758	-49

Balance Sheet
Cash Bank On Hand				12 348	57 949	59 704	14 283	40 764	71 567	150 132	102 091	197 105
Current Assets	8 925	6 396	43 596	30 465	96 959	60 579	14 677	72 431	113 416	192 360	181 360	294 987
Debtors	8 925	684	28 965	18 117	39 010	875	394	1 667	15 849	41 228	76 269	94 882
Net Assets Liabilities				-49	27 586	3 300	47	57 392	103 833	164 132	153 734	225 122
Other Debtors					549	604	394	394	343	38 498	66 585	71 438
Property Plant Equipment				11 033	7 974	7 329	6 905	11 743	8 905	17 380	11 947	19 322
Total Inventories								30 000	26 000	1 000	3 000
Cash Bank In Hand		5 712	14 631	12 348
Intangible Fixed Assets	96 871	91 773	86 675	81 577
Net Assets Liabilities Including Pension Asset Liability	7 657	7 768	30 758	-49
Tangible Fixed Assets	17 899	15 098	12 473	11 033

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	7 457	7 568	30 559	-249
Shareholder Funds	7 657	7 768	30 758	-49

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 392	28 550	36 708	44 866	53 024	61 182	69 340	77 498	85 656
Accumulated Depreciation Impairment Property Plant Equipment				12 031	9 062	10 249	11 467	14 461	17 299	9 141	15 173	24 298
Additions Other Than Through Business Combinations Property Plant Equipment					370	737	794	7 831		19 963	599	16 500
Average Number Employees During Period								4	5	5	5	4
Corporation Tax Payable					1 613	1 346	1 437	14 829	18 036	23 091	5 198	22 289
Corporation Tax Recoverable				6 375
Creditors				123 124	149 864	128 995	77 769	73 981	57 812	74 935	61 774	100 380
Dividends Paid					27 000	15 000
Dividends Paid On Shares								48 945	40 787
Fixed Assets	114 770	106 871	99 148	92 610	81 393		64 008	60 688	49 692	50 009	36 418	35 635
Increase From Amortisation Charge For Year Intangible Assets					8 158	8 158	8 158	8 158	8 158	8 158	8 158	8 158
Increase From Depreciation Charge For Year Property Plant Equipment					1 406	1 295	1 218	2 994	2 838	5 846	6 032	9 125
Intangible Assets				81 577	73 419	65 261	57 103	48 945	40 787	32 629	24 471	16 313
Intangible Assets Gross Cost				101 969	101 969	101 969	101 969	101 969	101 969	101 969	101 969
Net Current Assets Liabilities	-107 113	-99 103	-68 389	-92 659	-52 905	-68 416	-63 092	-1 550	55 604	117 425	119 586	194 607
Number Shares Issued Fully Paid						100	100
Other Creditors					104 266	103 537	57 459	39 368	5 406	2 816	2 943	11 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 375	108				14 004
Other Disposals Property Plant Equipment					6 398	195				19 646
Other Taxation Social Security Payable					15 115	13 623	10 428	11 562	27 342	31 021	36 956	27 006
Par Value Share						1	1
Profit Loss				-30 808	54 635	-9 286
Property Plant Equipment Gross Cost				23 064	17 036	17 578	18 373	26 204	26 204	26 521	27 120	43 620
Provisions For Liabilities Balance Sheet Subtotal					902	874	869	1 746	1 463	3 302	2 270	5 120
Taxation Including Deferred Taxation Balance Sheet Subtotal					902
Total Assets Less Current Liabilities	7 657	7 768	30 758	-49	28 488	4 174	916	59 138	105 296	167 434	156 004	230 242
Trade Creditors Trade Payables				28 940	28 870	10 489	8 445	8 222	7 028	18 007	16 677	39 733
Trade Debtors Trade Receivables				11 193	38 461	271		1 273	15 506	2 730	9 684	23 444
Creditors Due Within One Year	116 038	105 499	111 986	123 124
Intangible Fixed Assets Aggregate Amortisation Impairment	5 098	10 196	15 294	20 392
Intangible Fixed Assets Amortisation Charged In Period		5 098	5 098	5 098
Intangible Fixed Assets Cost Or Valuation	101 969	101 969	101 969	101 969
Tangible Fixed Assets Additions		428		825
Tangible Fixed Assets Cost Or Valuation	21 811	22 239	22 239	23 064
Tangible Fixed Assets Depreciation	3 912	7 141	9 766	12 031
Tangible Fixed Assets Depreciation Charged In Period		3 229	2 625	2 265

Company staff

Simon B.

Role: Director

Appointed: 29 November 2010

Latest update: 3 February 2024

Gss (york) Limited

Role: Corporate Secretary

Appointed: 27 November 2014

Resigned: 01 November 2017

Address: York, YO1 7DN, England

Latest update: 3 February 2024

Jayne B.

Role: Director

Appointed: 29 November 2010

Resigned: 27 November 2014

Latest update: 3 February 2024

Jayne B.

Role: Secretary

Appointed: 29 November 2010

Resigned: 27 November 2014

Latest update: 3 February 2024

People with significant control

Simon B.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 July 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	18 February 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Barker Joinery & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Gss (york) Limited

Jayne B.

Jayne B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

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