Barker Tatham Investment Consultants Ltd in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Barker Tatham Investment Consultants Ltd is established as Private Limited Company, that is registered in Sussex Innovation Centre, 12-16 Addiscombe Road, Croydon. The company's post code is CR0 0XT. This company was set up on 2011-03-24. The Companies House Reg No. is 07577773. This business's classified under the NACE and SIC code 70221 and their NACE code stands for Financial management. The latest filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Friday 24th March 2023.

From the data we have gathered, the limited company was created 13 years ago and has so far been run by two directors.

Executives who control the firm include: Charles T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 965	6 042	1 535

Balance Sheet
Cash Bank On Hand				12 423	10 600	9 780	17 774		2 902	10 312
Current Assets	43 766	51 373	45 686	51 018	60 092	80 397	86 764	91 592	109 648	180 775
Debtors	43 584	47 735	45 686	38 595	49 492	70 617	68 990	91 592	106 746	170 463
Net Assets Liabilities			1 535	10 561	6 426	2 379	4 984	19 769	34 494	77 492
Other Debtors							1 270			10 110
Property Plant Equipment			134	668	334	1	1	1 696	1 810	2 358
Cash Bank In Hand	182	3 638	0
Net Assets Liabilities Including Pension Asset Liability	11 965	6 042	1 535
Tangible Fixed Assets	1 120	728	134

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 865	5 942	1 435
Shareholder Funds	11 965	6 042	1 535

Other Financial Data
Total Fixed Assets Additions		400
Total Fixed Assets Cost Or Valuation	3 523	3 923	3 923
Total Fixed Assets Depreciation	2 403	3 195	3 789
Total Fixed Assets Depreciation Charge In Period		792	594
Accrued Liabilities Deferred Income				125	230	231		683	486
Accumulated Depreciation Impairment Property Plant Equipment			3 789	4 257	4 591	4 924	4 924	5 773	6 976	8 753
Additions Other Than Through Business Combinations Property Plant Equipment				1 002				2 544	1 317	2 325
Amounts Owed To Directors				3 176	212	8 033	6 673	4 500	5 600	605
Average Number Employees During Period			5	5	5	2	5	7	6	5
Bank Borrowings Overdrafts			6 691					5 396
Corporation Tax Payable			15 508	13 950	34 110	42 915	38 459	33 482	50 541	81 767
Creditors			44 285	41 125	54 000	78 019	81 781	73 519	76 964	105 641
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				468	334	333		849	1 203	1 777
Net Current Assets Liabilities	10 845	5 314	1 401	9 893	6 092	2 378	4 983	18 073	32 684	75 134
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			15 182	14 609	11 754	14 888	36 649	29 458	20 337	23 269
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income			1 100	1 100	1 386	1 386	1 386	1 956	1 630	1 630
Property Plant Equipment Gross Cost			3 923	4 925	4 925	4 925	4 925	7 469	8 786	11 111
Total Assets Less Current Liabilities	11 965	6 042	1 535	10 561	6 426	2 379	4 984	19 769	34 494	77 492
Trade Debtors Trade Receivables			44 586	37 495	48 106	69 231	66 334	89 636	105 116	158 723
Creditors Due Within One Year Total Current Liabilities	32 921	46 059	44 285
Fixed Assets	1 120	728	134
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	3 523	3 923	3 923
Tangible Fixed Assets Depreciation	2 403	3 195	3 789
Tangible Fixed Assets Depreciation Charge For Period		792	594

Company staff

Stephen B.

Role: Director

Appointed: 24 March 2011

Latest update: 20 December 2023

Charles T.

Role: Director

Appointed: 24 March 2011

Latest update: 20 December 2023

People with significant control

Charles T.

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:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Barker Tatham Investment Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Charles T.

People with significant control

Charles T.

Stephen B.

Accounts Documents

Company filings

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