Barkers Estate Agents Limited in Bradford, BD11 2JX

Description

Data updated on: 01-11-2023

Barkers Estate Agents Limited with reg. no. 06000130 has been operating on the market for 18 years. This Private Limited Company can be reached at 4 Old Lane, Birkenshaw in Bradford and their postal code is BD11 2JX. The enterprise's declared SIC number is 68310 meaning Real estate agencies. 2022-11-30 is the last time the company accounts were reported.

On 2018-02-08, the corporation was looking for a Senior Sales Negotiator/Manager to fill a position in Cleckheaton. They offered a job with wage from £20000.00 to £25000.00 per year.

When it comes to the limited company, most of director's obligations have been met by Alan H. and Amanda H.. Out of these two managers, Alan H. has been with the limited company the longest, having been one of the many members of directors' team since November 2006.

Executives with significant control over the firm are: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 494	135 643	127 579	170 196	147 841	188 017

Balance Sheet
Cash Bank On Hand						161 753	141 228	138 352	120 660	216 687	246 759	155 031	136 099
Current Assets	372 968	382 712	337 308	354 277	313 906	338 768	377 396	410 420	463 752	565 233	607 772	526 900	505 004
Debtors	31 828	56 309	83 889	178 319	120 295	177 015	236 168	272 068	343 092	348 546	361 013	371 869	368 905
Net Assets Liabilities						188 017	234 344	276 912	313 073	362 591	434 064	405 621	384 146
Other Debtors						177 015	234 348	270 874	343 092	314 882	327 349	338 205	335 241
Property Plant Equipment						15 682	11 348	16 068	13 854	11 083	9 875	17 150	13 078
Cash Bank In Hand	341 140	326 403	253 419	175 958	193 611	161 753
Intangible Fixed Assets	33 500	26 800	20 100	13 400	6 700	0
Net Assets Liabilities Including Pension Asset Liability	131 494	135 643	127 579	170 196	147 841	188 017
Tangible Fixed Assets	34 656	30 083	23 031	21 631	16 237	15 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 394	135 543	127 479	170 096	147 741	187 917
Shareholder Funds	131 494	135 643	127 579	170 196	147 841	188 017

Other Financial Data
Total Fixed Assets Additions		4 439	969	5 635		3 365
Total Fixed Assets Cost Or Valuation	146 090	150 529	151 498	157 133	157 133	160 498
Total Fixed Assets Depreciation	77 934	93 646	108 367	122 102	134 196	144 816
Total Fixed Assets Depreciation Charge In Period		15 712	14 721	13 735	12 094	10 620
Accumulated Amortisation Impairment Intangible Assets						67 000	67 000	67 000	67 000	67 000	67 000	67 000
Accumulated Depreciation Impairment Property Plant Equipment						77 816	47 937	51 961	55 425	58 196	60 664	45 834	35 170
Average Number Employees During Period							16	16	13	13	16	16	16
Bank Borrowings Overdrafts										45 000	25 400	16 885	7 628
Corporation Tax Payable									77 659	47 250	40 083	26 190	38 533
Corporation Tax Recoverable									33 664	33 664	33 664	33 664	33 664
Creditors						164 380	153 136	147 300	162 585	212 226	25 400	16 885	7 628
Increase From Depreciation Charge For Year Property Plant Equipment							2 837	4 024	3 464	2 771	2 469	4 286	3 269
Intangible Assets Gross Cost						67 000	67 000	67 000	67 000	67 000	67 000	67 000
Net Current Assets Liabilities	69 084	81 539	87 435	138 509	126 900	174 388	224 260	263 120	301 167	353 007	450 974	407 971	381 392
Other Creditors						50 597	57 112	54 101	38 006	53 890	56 612	35 826	35 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 116	13 933
Other Disposals Property Plant Equipment												20 924	16 394
Other Taxation Social Security Payable						106 663	89 377	88 233	119 921	61 309	42 472	41 973	36 108
Property Plant Equipment Gross Cost						93 498	59 285	68 029	69 279	69 279	70 539	62 984	48 248
Provisions For Liabilities Balance Sheet Subtotal						2 053	1 264	2 276	1 948	1 499	1 385	2 615	2 696
Total Additions Including From Business Combinations Property Plant Equipment							2 886	8 744	1 250		1 260	13 369	1 658
Total Assets Less Current Liabilities	137 240	138 422	130 566	173 540	149 837	190 070	235 608	279 188	315 021	364 090	460 849	425 121	394 470
Trade Creditors Trade Payables						7 120	6 647	4 966	4 658	4 777	8 631	6 190	4 348
Trade Debtors Trade Receivables							1 820	1 194				1
Amount Specific Advance Or Credit Directors					109 676	171 806	228 444	264 237	302 581
Amount Specific Advance Or Credit Made In Period Directors						212 130	206 638	227 246	220 824
Amount Specific Advance Or Credit Repaid In Period Directors						150 000	150 000	191 453	182 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 716
Disposals Property Plant Equipment							37 099
Fixed Assets	68 156	56 883	43 131	35 031	22 937	15 682	11 348	16 068	13 854
Creditors Due After One Year Total Noncurrent Liabilities	1 464	0
Creditors Due Within One Year Total Current Liabilities	303 884	301 173	249 873	215 768	187 006	164 380
Intangible Fixed Assets Aggregate Amortisation Impairment	33 500	40 200	46 900	53 600	60 300	67 000
Intangible Fixed Assets Amortisation Charged In Period		6 700	6 700	6 700	6 700	6 700
Intangible Fixed Assets Cost Or Valuation	67 000	67 000	67 000	67 000	67 000	67 000
Provisions For Liabilities Charges	4 282	2 779	2 987	3 344	1 996	2 053
Tangible Fixed Assets Additions		4 439	969	5 635		3 365
Tangible Fixed Assets Cost Or Valuation	79 090	83 529	84 498	90 133	90 133	93 498
Tangible Fixed Assets Depreciation	44 434	53 446	61 467	68 502	73 896	77 816
Tangible Fixed Assets Depreciation Charge For Period		9 012	8 021	7 035	5 394	3 920

Company staff

Alan H.

Role: Secretary

Appointed: 16 November 2006

Latest update: 26 February 2024

Alan H.

Role: Director

Appointed: 16 November 2006

Latest update: 26 February 2024

Amanda H.

Role: Director

Appointed: 16 November 2006

Latest update: 26 February 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda H.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Senior Sales Negotiator/Manager in Cleckheaton, posted on Thursday 8th February 2018
Region / City	Cleckheaton
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Thursday 22nd March 2018

Senior Sales Negotiator/Manager in Cleckheaton, posted on Thursday 8th February 2018

Region / City

Cleckheaton

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Thursday 22nd March 2018

Barkers Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Amanda H.

People with significant control

Alan H.

Amanda H.

Accounts Documents

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