The business is based in Claybrooke Parva with reg. no. 08647849. It was established in the year 2013. The office of this company is located at F A Simms & Partners Limited Alma Park. The area code is LE17 5FB. This firm's SIC code is 74902 - Quantity surveying activities. Barker Smith Consultants Ltd filed its account information for the period that ended on September 30, 2022. The business latest confirmation statement was filed on August 10, 2022.
Barker Smith Consultants Limited
General information
Name:
Barker Smith Consultants Ltd
Office Address:
F A Simms & Partners Limited Alma Park LE17 5FB Claybrooke Parva
Number: 08647849
Incorporation date: 2013-08-13
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-12 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | ||||||||||
| Net Worth | 68 914 | 61 838 | 151 762 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 195 711 | 201 019 | 363 160 | 466 476 | 676 349 | 587 455 | 587 887 | 581 329 | 580 996 | |
| Net Assets Liabilities | 151 762 | 239 818 | 590 544 | 587 167 | 587 356 | |||||
| Cash Bank In Hand | 51 047 | 34 445 | 161 220 | |||||||
| Debtors | 144 664 | 166 574 | 201 940 | |||||||
| Intangible Fixed Assets | 585 000 | 468 000 | 351 000 | 234 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 914 | 61 838 | 151 762 | |||||||
| Tangible Fixed Assets | 6 141 | 4 679 | 2 449 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 68 814 | 61 738 | 151 662 | |||||||
| Shareholder Funds | 68 914 | 61 838 | 151 762 | |||||||
| Other Financial Data | ||||||||||
| Creditors | 309 359 | 345 672 | 85 805 | 288 | 531 | 528 | 528 | |||
| Fixed Assets | 474 141 | 355 679 | 236 449 | 119 014 | ||||||
| Net Current Assets Liabilities | -66 010 | -52 565 | 53 801 | 120 804 | 590 544 | 587 167 | 587 356 | 580 801 | 580 468 | |
| Total Assets Less Current Liabilities | 408 131 | 303 114 | 290 250 | 239 818 | 590 544 | 587 167 | 587 356 | 580 801 | 580 468 | |
| Creditors Due After One Year | 339 217 | 241 276 | 138 488 | |||||||
| Creditors Due Within One Year | 261 721 | 253 584 | 309 359 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 117 000 | 234 000 | 351 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 117 000 | 117 000 | 117 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 585 000 | 585 000 | 585 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 211 | 1 930 | 1 395 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 211 | 11 141 | 12 536 | |||||||
| Tangible Fixed Assets Depreciation | 3 070 | 6 462 | 10 087 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 070 | 3 392 | 3 625 | |||||||
Company staff
Stephen B.
Role: Director
Appointed: 13 August 2013
Latest update: 6 February 2024
David S.
Role: Director
Appointed: 13 August 2013
Latest update: 6 February 2024
People with significant control
David S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Stephen B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 24 August 2023 |
| Confirmation statement last made up date | 10 August 2022 |
| Annual Accounts 20 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 13 August 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 20 January 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Thu, 26th Jan 2023. New Address: Alma Park Woodway Lane Claybrooke Parva Leicestershire LE17 5FB. Previous address: 10 Borelli Yard the Borough Farnham Surrey GU9 7NU (AD01)
filed on: 26th, January 2023
filed on: 26th, January 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
10, Borelli Yard The Borough
Post code:
GU9 7NU
City / Town:
Farnham
HQ address,
2015
Address:
10, Borelli Yard The Borough
Post code:
GU9 7NU
City / Town:
Farnham
HQ address,
2016
Address:
10, Borelli Yard The Borough
Post code:
GU9 7NU
City / Town:
Farnham
Accountant/Auditor,
2014 - 2015
Name:
J-bacc Solutions Limited
Address:
41 Shaftesbury Crescent
Post code:
TW18 1QL
City / Town:
Laleham
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