Higgs And Barker Limited in Yorks, YO16 4HX

Description

Data updated on: 01-11-2023

Higgs And Barker Limited has existed in the business for at least 57 years. Started with Companies House Reg No. 00918619 in the year 1967, the firm is based at 52 Quay Road, Yorks YO16 4HX. This firm's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Higgs And Barker Ltd reported its account information for the financial year up to 31st December 2022. Its most recent confirmation statement was submitted on 17th October 2023.

Richard B. and Dorothy B. are the company's directors and have been expanding the company since January 2000.

Richard B. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 739 130	1 656 612	1 616 065	1 568 480	1 564 408

Balance Sheet
Cash Bank On Hand					18 539	19 930	17 738	14 244	11 357	1 460	1 337	1 404
Current Assets	642 784	592 043	546 689	514 253	542 480	532 105	542 182	572 149	631 954	631 636	602 390	626 213
Debtors	140 926	125 394	59 854	43 639	45 322	38 474	32 334	51 913	56 976	45 961	18 792	20 695
Net Assets Liabilities					1 564 408	1 552 900	1 540 239	1 551 029	1 562 801	1 584 761	1 613 566	1 607 911
Other Debtors					37 841	29 632
Property Plant Equipment					1 249 091	1 277 649	1 271 008	1 267 285	1 263 063	1 261 058	1 259 054	1 259 054
Total Inventories					478 619	473 701	492 110	505 992	563 621	584 215	582 261	604 114
Cash Bank In Hand	157 148	83 773	6 126	18 280	18 539
Stocks Inventory	344 710	382 876	480 709	452 334	478 619
Tangible Fixed Assets	1 262 443	1 257 960	1 253 300	1 252 524	1 249 091

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 240 020	1 157 502	1 116 955	1 069 370	1 065 298
Shareholder Funds	1 739 130	1 656 612	1 616 065	1 568 480	1 564 408

Other Financial Data
Version Production Software									2 020	2 022		1
Accrued Liabilities						12 858	12 352	12 786
Accrued Liabilities Deferred Income											12 752	17 022
Accumulated Depreciation Impairment Property Plant Equipment					276 979	280 304	284 526	288 748	292 970	294 975	296 979	296 979
Additions Other Than Through Business Combinations Property Plant Equipment						31 883	2 211	499
Average Number Employees During Period					15	15	15	15	15	15	15	12
Bank Borrowings Overdrafts								117 069	103 088	82 892	18 677
Bank Overdrafts					107 230	114 474	117 830	117 069			18 677	23 839
Corporation Tax Payable											3 427	2 085
Creditors					227 163	256 854	272 951	288 405	332 216	307 933	247 878	277 356
Cumulative Preference Share Dividends Unpaid								12 786	12 220	15 817	12 752
Disposals Property Plant Equipment							-4 630
Dividend Per Share Interim					33 438	33 438	33 438	33 438
Fixed Assets											1 259 054	1 259 054
Increase From Depreciation Charge For Year Property Plant Equipment						3 325	4 222	4 222	4 222	2 005	2 004
Loans From Directors								48 802	86 802	86 802	86 802
Net Current Assets Liabilities	476 831	398 813	362 765	315 956	315 317	275 251	269 231	283 744	299 738	323 703	354 512	348 857
Other Creditors					18 837	12 858
Other Inventories					478 619	473 701	492 110	505 992
Other Remaining Borrowings						10 802	48 802	48 802
Other Taxation Social Security Payable											18 508	20 000
Prepayments						29 632	26 423	28 944
Prepayments Accrued Income								28 944	30 199	26 250	11 450	10 696
Property Plant Equipment Gross Cost					1 526 070	1 557 953	1 555 534	1 556 033	1 556 033	1 556 033	1 556 033	1 556 033
Raw Materials Consumables								505 992	563 621
Taxation Social Security Payable					17 361	17 757	25 310	18 419	24 676	23 470	21 935
Total Assets Less Current Liabilities	1 739 274	1 656 773	1 616 065	1 568 480	1 564 408						1 613 566	1 607 911
Total Borrowings					107 230	125 276	166 632	165 871
Trade Creditors Trade Payables					83 735	100 963	68 657	91 329	105 430	98 952	107 712	127 608
Trade Debtors Trade Receivables					7 481	8 842	5 911	22 969	26 777	19 711	7 342	9 999
Creditors Due Within One Year	165 953	193 230	183 924	198 297	227 163
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	144	161
Revaluation Reserve	494 110	494 110	494 110	494 110	494 110
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account	4 000	4 000	4 000	4 000	4 000

Company staff

Richard B.

Role: Director

Appointed: 31 January 2000

Latest update: 2 February 2024

Richard B.

Role: Secretary

Appointed: 31 October 1999

Latest update: 2 February 2024

Dorothy B.

Role: Director

Appointed: 17 October 1991

Latest update: 2 February 2024

People with significant control

Richard B.

Notified on 30 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Higgs And Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Dorothy B.

Leonard J.

Frederick B.

People with significant control

Richard B.

Accounts Documents

Company filings

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