Barker Support Services Limited in Stafford, ST19 9QP

Description

Data updated on: 01-11-2023

Located in Parkside Ivetsey Road, Stafford ST19 9QP Barker Support Services Limited is categorised as a Private Limited Company with 04239968 Companies House Reg No. The firm was established 23 years ago. Started as Barker Securities, this business used the name until 2022-12-07, at which point it was replaced by Barker Support Services Limited. This company's Standard Industrial Classification Code is 64209 - Activities of other holding companies n.e.c.. Fri, 31st Dec 2021 is the last time when account status updates were filed.

Anthony S. is this firm's individual managing director, that was chosen to lead the company in 2020. That firm had been directed by Dominique S. until 3 years ago. As a follow-up another director, specifically Michelle P. quit four years ago.

Colin P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Barker Support Services Limited 2022-12-07
Barker Securities Limited 2001-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008

Balance Sheet
Current Assets										524 968	362 250
Debtors									254 968	524 968	95 989
Net Assets Liabilities							-5 426 008	-5 426 008		-4 907 880	8 355 055	8 355 055	8 355 055
Other Debtors									134 207	134 207
Total Inventories											266 261
Net Assets Liabilities Including Pension Asset Liability	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008

Capital & Reserves
Called Up Share Capital	8 355 695	8 355 695	8 355 695	8 355 695	8 355 695	8 355 695
Profit Loss Account Reserve	-13 781 703	-13 781 703	-13 781 703	-13 781 703	-13 781 703	-13 781 703
Shareholder Funds	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008

Other Financial Data
Accrued Liabilities Deferred Income									420	420	32 744
Amounts Owed By Group Undertakings									120 761	120 761	95 989
Amounts Owed To Group Undertakings										6 000	249 987
Average Number Employees During Period											2
Bank Borrowings											50 000
Bank Borrowings Overdrafts											50 000
Bank Overdrafts											3
Creditors							5 426 008	5 426 008	5 426 428	5 432 848	50 000
Net Current Assets Liabilities	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 171 460	-4 907 880	-5 347 370
Other Creditors								5 426 008	5 426 008	5 426 008	5 425 999
Prepayments Accrued Income										270 000
Total Assets Less Current Liabilities	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008	-5 426 008
Total Borrowings											50 003
Trade Creditors Trade Payables										420	887
Work In Progress											266 261
Called Up Share Capital Not Paid Not Expressed As Current Asset											8 355 055	8 355 055	8 355 055
Number Shares Allotted												8 355 055	8 355 055
Par Value Share												1	1
Creditors Due After One Year				5 426 008	5 426 008
Creditors Due Within One Year	5 426 008	5 426 008	5 426 008	5 426 008	5 426 008	5 426 008	5 426 008