Barkers Mills Limited in Pudsey, LS28 7EL

Description

Data updated on: 01-11-2023

This particular Barkers Mills Limited firm has been operating offering its services for 9 years, having started in 2015. Started with registration number 09436738, Barkers Mills was set up as a Private Limited Company located in Thorpe House 61 Richardshaw Lane, Pudsey LS28 7EL. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to March 28, 2022 and the latest confirmation statement was filed on February 12, 2023.

Gary B. is this particular enterprise's single director, that was appointed in 2015 in February.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-03-31	2018-03-31	2019-03-29	2020-03-29	2021-03-29	2022-03-28	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand						1 382	8 855	5 790
Current Assets	100	15 995	21 802	15 201	16 588	27 607	50 855	70 272
Debtors						26 225	42 000	64 482
Net Assets Liabilities	100	5 252	4 948	19 084	43 184	32 337	1 004 367	1 047 329
Property Plant Equipment						45 314	3 168	20 841
Other Debtors							21 879

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 940	7 274	9 987
Average Number Employees During Period			1	1	1	1	1	1
Creditors		299 807	289 300	449 112	432 897	553 147	519 716	439 979
Fixed Assets		627 816	638 136	641 404	637 880	673 130	1 603 168	1 620 841
Increase From Depreciation Charge For Year Property Plant Equipment							1 570	2 713
Investment Property						627 816	1 600 000	1 600 000
Investment Property Fair Value Model						627 816	1 600 000
Net Current Assets Liabilities	100	-322 757	-343 888	-173 208	-161 799	-87 646	-79 085	-128 323
Number Shares Allotted	100
Par Value Share	1						1
Property Plant Equipment Gross Cost						72 254	10 442	30 828
Provisions For Liabilities Balance Sheet Subtotal							10 866	5 210
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment							1 409	20 386
Total Assets Less Current Liabilities	100	305 059	294 248	468 196	476 081	585 484	1 524 083	1 492 518
Additions Other Than Through Business Combinations Investment Property Fair Value Model							29 717
Bank Borrowings Overdrafts						435 597	405 034
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-63 221
Number Shares Issued Fully Paid							100
Other Creditors						117 550	114 682
Other Taxation Social Security Payable						27 475	59 136
Trade Creditors Trade Payables						29 930	7 388
Trade Debtors Trade Receivables						26 225	20 121
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-21 236

Company staff

Gary B.

Role: Director

Appointed: 12 February 2015

Latest update: 19 April 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	12 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	31 March 2023

Barkers Mills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Barkers Mills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016