Barker Specialised Engineering Ltd in Farnham, GU10 2JZ

Description

Data updated on: 01-11-2023

Located at Willow Cottage Jumps Road, Farnham GU10 2JZ Barker Specialised Engineering Ltd is classified as a Private Limited Company with 09549646 Companies House Reg No. This company was started on Mon, 20th Apr 2015. The firm's Standard Industrial Classification Code is 74100, that means specialised design activities. 2023-04-30 is the last time the company accounts were reported.

Currently, the directors registered by this firm are as follow: Simon B. arranged to perform management duties 9 years ago and Elspeth B. arranged to perform management duties 9 years ago.

Simon B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	26 592	6 431	26 640	42 792	24 064	80 490	57 039	110 958
Net Assets Liabilities	4 797	1 458	21 932	29 364	19 255	24 951	16 473	55 894
Cash Bank In Hand	13 495
Debtors	500
Net Assets Liabilities Including Pension Asset Liability	4 642
Stocks Inventory	12 597
Tangible Fixed Assets	773

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 496	1 200
Average Number Employees During Period				2	3	3	2	3
Creditors	15 166	8 603	38 576	38 483	26 887	34 604	33 963	52 332
Fixed Assets	773	13 541	33 868	25 055	22 078	14 407	8 947	6 017
Net Current Assets Liabilities	11 426	-2 172	-11 936	4 309	-2 823	45 886	31 454	66 433
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 420	6 882	7 807
Total Assets Less Current Liabilities	12 199	11 369	21 932	29 364	19 255	60 292	38 904	72 450
Capital Employed	4 642
Creditors Due After One Year	7 402
Creditors Due Within One Year	15 166
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	155
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	27
Tangible Fixed Assets Depreciation Charged In Period	27
Value Shares Allotted Increase Decrease During Period	100

Company staff

Simon B.

Role: Director

Appointed: 20 April 2015

Latest update: 27 January 2024

Elspeth B.

Role: Director

Appointed: 20 April 2015

Latest update: 27 January 2024

People with significant control

Simon B.

Notified on 20 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Barker Specialised Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Elspeth B.

People with significant control

Simon B.

Accounts Documents

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