Barking Developments Company Limited in Northampton, NN6 9JA

Description

Data updated on: 01-11-2023

Started with Reg No. 00296759 eighty nine years ago, Barking Developments Company Limited is categorised as a Private Limited Company. The current mailing address is The Old House, Harborough Road, Maidwell Northampton. This firm's registered with SIC code 46190: Agents involved in the sale of a variety of goods. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-07-06.

From the information we have gathered, the business was built in 1935 and has so far been run by four directors, and out of them two (Paul S. and Timothy S.) are still participating in the company's duties. To support the directors in their duties, this specific business has been utilizing the skills of Paul S. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Paul S. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 036	166 835	164 465	162 047	159 242	156 532	153 816

Balance Sheet
Cash Bank In Hand	108 649	106 524	103 814	101 186	98 854	96 251
Current Assets	110 523	108 600	105 281	102 677	99 771	97 145	94 646	91 801	94 228	92 600	93 841	96 018	94 211
Debtors	774	1 176	1 017	1 041	467	444
Net Assets Liabilities Including Pension Asset Liability	170 036	166 835	164 465	162 047	159 242	156 532	153 816
Stocks Inventory	1 100	900	450	450	450	450
Tangible Fixed Assets	696	608	860	746	648	563
Net Assets Liabilities							153 816	151 077	148 450	146 808	147 615	148 923	148 784

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	162 253	159 052	156 682	154 264	151 459	148 749
Shareholder Funds	170 036	166 835	164 465	162 047	159 242	156 532	153 816

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 183	9 373
Fixed Assets	67 696	67 608	67 860	67 746	67 648	67 563	67 491	67 428	67 374	67 327	67 287	68 580	68 350
Net Current Assets Liabilities	102 340	99 227	96 605	94 301	91 594	88 969	86 325	83 649	81 076	79 481	80 328	80 679	81 178
Other Aggregate Reserves	2 408	2 408	2 408	2 408	2 408	2 408
Share Premium Account	375	375	375	375	375	375
Tangible Fixed Assets Cost Or Valuation	44 436	44 436	44 821	44 821	44 821	44 821
Tangible Fixed Assets Depreciation	43 740	43 828	43 961	44 075	44 173	44 258
Tangible Fixed Assets Depreciation Charge For Period		88
Total Assets Less Current Liabilities	170 036	166 835	164 465	162 047	159 242	156 532	153 816	151 077	148 450	146 808	147 615	149 259	149 528
Total Investments Fixed Assets	67 000	67 000
Accrued Liabilities Not Expressed Within Creditors Subtotal												336	744
Average Number Employees During Period									2	2	2	2	2
Creditors							8 321	8 152	13 152	13 119	13 513	15 339	13 033
Creditors Due Within One Year		9 373	8 676	8 376	8 177	8 176	8 321
Investments Fixed Assets		67 000	67 000	67 000	67 000	67 000
Tangible Fixed Assets Additions			385
Tangible Fixed Assets Depreciation Charged In Period			133	114	98	85

Company staff

Paul S.

Role: Secretary

Appointed: 17 August 2006

Latest update: 3 May 2024

Paul S.

Role: Director

Appointed: 13 January 2006

Latest update: 3 May 2024

Timothy S.

Role: Director

Appointed: 30 March 1990

Latest update: 3 May 2024

Elisabeth S.

Role: Director

Appointed: 31 October 1995

Resigned: 13 January 2006

Latest update: 3 May 2024

Timothy S.

Role: Secretary

Appointed: 09 February 1992

Resigned: 17 August 2006

Latest update: 3 May 2024

Guy S.

Role: Director

Appointed: 31 December 1974

Resigned: 31 October 1995

Latest update: 3 May 2024

People with significant control

Paul S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Barking Developments Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Timothy S.

Elisabeth S.

Timothy S.

Guy S.

People with significant control

Paul S.

Paul S.

Accounts Documents

Company filings

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