Barkstone Limited in Preston, PR1 5NY

Description

Data updated on: 01-11-2023

05015973 is a registration number assigned to Barkstone Limited. It was registered as a Private Limited Company on 15th January 2004. It has been operating in this business for the last twenty years. The enterprise could be gotten hold of in 47-49 New Hall Lane in Preston. The zip code assigned to this address is PR1 5NY. It 's been twelve years that Barkstone Limited is no longer recognized under the business name Future Claims Uk. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. June 30, 2022 is the last time when account status updates were filed.

At the moment, this business is governed by 1 director: Arfan A., who was chosen to lead the company on 15th January 2004.

Arfan A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Barkstone Limited 2012-08-03
Future Claims Uk Limited 2004-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	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
Net Worth	33 013	31 019

Balance Sheet
Cash Bank On Hand							4 742	10 314
Current Assets	45 554	40 997		77 763		38 441	54 644	60 573	44 868	32 850	39 981
Debtors	45 554	40 997	94 531	77 763	77 763	37 546	49 902	50 259
Net Assets Liabilities							-25 709	-59 274	-62 723	-61 232	-59 598	-65 139	-56 372	-44 834
Property Plant Equipment							202 773	61 366
Cash Bank In Hand						895	4 742
Net Assets Liabilities Including Pension Asset Liability	33 013	31 019	3 955	4 861	4 861	-13 858	-25 709
Tangible Fixed Assets	284 651	374 827	320 374	304 984	304 984	258 023	202 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	32 913	30 919	3 855	4 761	4 761	-13 958	-25 809
Shareholder Funds	33 013	31 019

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment							473 276	453 365
Additions Other Than Through Business Combinations Property Plant Equipment								3 208
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings							40 578
Bank Overdrafts							7 320
Called Up Share Capital Not Paid Not Expressed As Current Asset								17 000	17 000	17 000
Corporation Tax Payable							6 161	6 161
Creditors							205 645	153 787	110 349	94 082	99 579	65 139	56 372	44 834
Finance Lease Liabilities Present Value Total							2 344	2 344
Fixed Assets	284 651	374 827						44 366	-14 242	-17 000
Increase From Depreciation Charge For Year Property Plant Equipment								28 158
Intangible Assets Gross Cost							17 000	17 000
Net Current Assets Liabilities	-160 124	-208 378	-119 767	-118 515	-118 515	-141 046	-151 001	-93 214	-65 481	-61 232	-59 598	-65 139	-56 372	-44 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 069
Other Disposals Property Plant Equipment								164 526
Other Taxation Social Security Payable							9 710	12 849
Property Plant Equipment Gross Cost							676 049	514 731
Total Assets Less Current Liabilities	124 527	166 449	160 879	186 469	186 469	116 977	51 772	-31 848	-62 723	-61 232	-59 598	-65 139	-56 372	-44 834
Trade Creditors Trade Payables							33 030	28 184
Trade Debtors Trade Receivables							49 902	50 259
Capital Employed		31 019	3 955	4 861	4 861	-13 858	-25 709
Creditors Due After One Year	91 514	135 430	196 652	181 608	181 608	130 835	77 481
Creditors Due Within One Year	205 678	249 375	254 026	196 278	196 278	179 487	205 645
Intangible Fixed Assets Aggregate Amortisation Impairment		17 000	17 000		17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation		17 000	17 000		17 000	17 000	17 000
Number Shares Allotted						100	100
Par Value Share			1		1	1	1
Tangible Fixed Assets Additions		202 495	114 211		103 636	30 034	27 849
Tangible Fixed Assets Cost Or Valuation	478 560	655 478	673 131		720 418	710 755	676 049
Tangible Fixed Assets Depreciation	193 909	280 651	352 757		415 434	452 732	473 276
Tangible Fixed Assets Depreciation Charged In Period		101 439	99 312		72 069	54 500	34 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 697	27 206		9 392	17 202	13 468
Tangible Fixed Assets Disposals		25 577	96 558		56 349	39 697	62 555
Share Capital Allotted Called Up Paid		100	100	100	100	100	100

Company staff

Arfan A.

Role: Director

Appointed: 15 January 2004

Latest update: 29 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2004

Resigned: 19 January 2004

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 29 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 15 January 2004

Resigned: 19 January 2004

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 29 April 2024

Adeel A.

Role: Secretary

Appointed: 15 January 2004

Resigned: 01 September 2011

Latest update: 29 April 2024

People with significant control

Arfan A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 9 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	9 August 2012
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 August 2016
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
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 September 2013

Barkstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arfan A.

Highstone Secretaries Limited

Highstone Directors Limited

Adeel A.

People with significant control

Arfan A.

Accounts Documents

Company filings

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