Barkman Computers Limited in Surrey, KT1 1HL

Description

Data updated on: 01-11-2023

Barkman Computers Limited could be contacted at 30 High Street, Kingston Upon Thames in Surrey. The postal code is KT1 1HL. Barkman Computers has been on the market since the company was set up on 1984/08/22. The reg. no. is 01842883. The company's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. The company's latest accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Tue, 28th Feb 2023.

This company owes its well established position on the market and unending progress to a team of two directors, specifically Nicholas E. and Christopher E., who have been overseeing the firm since 1992. Additionally, the managing director's efforts are supported by a secretary - Christopher E., who joined this company in June 1992.

Nicholas E. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 048	-34 246	-39 392	-32 509	-47 176	-43 025

Balance Sheet
Cash Bank On Hand						1 455	1 502
Current Assets	243 479	243 482	251 333	243 212	264 884	289 739	292 636	384 386	393 318	405 872	453 441	454 861
Debtors	20 298	6 584	19 818		12 530	17 284	17 334
Net Assets Liabilities						-43 125	-35 979	-52 269	-48 336	-45 586	-42 780	-42 286
Property Plant Equipment						2 778	1 878
Total Inventories						271 000	273 800
Cash Bank In Hand	3 581	898	515		354	1 455
Net Assets Liabilities Including Pension Asset Liability	5 048	-34 246	-39 392	-32 609	-47 176	-43 025
Stocks Inventory	219 600	236 000	231 000		252 000	271 000
Tangible Fixed Assets	14 694	11 015	8 257		4 186	2 778

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	4 948	-34 346	-39 492		-47 284	-43 125
Shareholder Funds	5 048	-34 246	-39 392	-32 509	-47 176	-43 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 938	23 838
Average Number Employees During Period									1	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100	100
Creditors						167 623	171 473	209 954	220 553	225 924	270 483	271 410
Fixed Assets	14 694	11 015	8 257	6 189	4 186	2 778	1 878	1 278	878	578	375	375
Increase From Depreciation Charge For Year Property Plant Equipment							900
Net Current Assets Liabilities	154 151	118 536	144 617	153 468	129 939	122 116	121 163	174 432	172 765	179 948	182 957	183 451
Property Plant Equipment Gross Cost						25 716	25 716
Total Assets Less Current Liabilities	168 845	129 551	152 874	159 657	134 225	124 994	123 041	175 810	173 743	180 626	183 432	183 926
Accruals Deferred Income Within One Year	600	600
Bank Borrowings Overdrafts	10 688	14 482
Creditors Due After One Year	163 797	163 797	192 266	192 266	181 401	168 019
Creditors Due Within One Year	89 328	124 946	106 716	89 744	134 945	167 623
Number Shares Allotted	100	100	100
Other Creditors After One Year	163 797	163 797
Other Creditors Due Within One Year	24 959	33 150
Par Value Share	0	0	1
Other Aggregate Reserves					8
Tangible Fixed Assets Cost Or Valuation	37 409	37 409	37 409		37 409	37 401
Tangible Fixed Assets Depreciation	22 715	26 394	29 152		33 223	34 623
Tangible Fixed Assets Depreciation Charged In Period		3 679	2 758			1 400
Tangible Fixed Assets Disposals						8
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	15 197	16 281
Trade Creditors Within One Year	37 884	60 433

Company staff

Christopher E.

Role: Secretary

Appointed: 25 June 1992

Latest update: 15 March 2024

Nicholas E.

Role: Director

Appointed: 10 April 1992

Latest update: 15 March 2024

Christopher E.

Role: Director

Appointed: 18 February 1985

Latest update: 15 March 2024

People with significant control

Nicholas E.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 July 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Barkman Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Nicholas E.

Christopher E.

People with significant control

Nicholas E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies