Barker & Sheldon Limited in Nottingham, NG5 1AW

Description

Data updated on: 01-11-2023

Barker & Sheldon Limited 's been in the business for eighteen years. Started with Registered No. 05766183 in 2006, it is located at 6 Clinton Avenue, Nottingham NG5 1AW. The firm's SIC code is 43210 which stands for Electrical installation. The business latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-03.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 39,496 pounds of revenue. In 2010 the company had 4 transactions that yielded 47,462 pounds. Cooperation with the Derby City Council council covered the following areas: Capital Expenditure, Premises Costs and Not Specified/not Applicable.

According to the latest data, we can name a single director in the company: Adrian S. (since 2006/04/03). Since November 2016 Stella S., had been functioning as a director for the following company up to the moment of the resignation on 2018/01/09. In addition a different director, specifically Christine S. quit on 2016/11/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		54 681	318 213	269 701	335 238	339 403	278 651	462 242
Current Assets	276 812	244 416	554 673	383 349	450 561	426 311	377 695	550 163
Debtors		187 560	233 960	110 848	111 923	82 108	95 544	84 671
Net Assets Liabilities		199 136	429 910	381 568	400 436	424 616	430 964	604 226
Other Debtors		85 116	150 430	78 331	90 116	81 288	95 544	84 671
Property Plant Equipment		141 698	138 080	143 276	146 105	147 211	144 799	134 256
Total Inventories		2 175	2 500	2 800	3 400	4 800	3 500	3 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment		37 880	44 854	53 714	64 280	74 241	74 832	89 965
Additions Other Than Through Business Combinations Property Plant Equipment			3 356	14 056	13 395	14 395	10 016	4 590
Amounts Owed To Other Related Parties Other Than Directors						46 128	10 306
Average Number Employees During Period		11	12	16	21	16	18	17
Corporation Tax Payable		20 096	60 493	6 207	10 213	5 462	2 419	42 716
Creditors	226 582	184 578	262 843	145 057	168 470	120 936	64 018	74 261
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 456	10 131
Disposals Property Plant Equipment						3 328	11 837
Fixed Assets	129 415	141 698
Increase From Depreciation Charge For Year Property Plant Equipment			6 974	8 860	10 566	11 417	10 722	15 133
Net Current Assets Liabilities	50 230	57 438	291 830	238 292	282 091	305 375	313 677	475 902
Other Creditors		100 258	2 443	2 836	8 538	9 036	7 006	2 728
Other Taxation Social Security Payable		7 466	56 413	4 146	14 365	17 451
Property Plant Equipment Gross Cost		179 578	182 934	196 990	210 385	221 452	219 631	224 221
Taxation Including Deferred Taxation Balance Sheet Subtotal					27 760	27 970	27 512	5 932
Total Assets Less Current Liabilities	179 645	201 536	429 910	381 568	428 196	452 586	458 476	610 158
Total Borrowings		23 181	64 088
Trade Creditors Trade Payables		35 977	79 406	30 199	38 077	42 859	44 287	28 323
Trade Debtors Trade Receivables		102 444	83 530	32 517	21 807	820