Ian Barker & Co. Limited in Heywood, OL10 1PW

Description

Data updated on: 01-11-2023

The company named Ian Barker & was started on 1964-06-02 as a Private Limited Company. This firm's head office could be found at Heywood on 20-21 Noble House, Southgate Cross Street. Should you want to get in touch with this business by post, its area code is OL10 1PW. The company reg. no. for Ian Barker & Co. Limited is 00807539. This firm's declared SIC number is 46320 which stands for Wholesale of meat and meat products. The company's latest annual accounts were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2023/06/26.

Ian Barker & Co Ltd is a small-sized vehicle operator with the licence number OC0274007. The firm has one transport operating centre in the country. In their subsidiary in Heywood on Noble House, 6 machines are available.

We have one director at the moment controlling the firm, specifically Kenneth S. who's been carrying out the director's tasks for 60 years. Since 2006-07-31 Karl B., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in 2009. Furthermore a different director, including Emma L. gave up the position in 2006. What is more, the managing director's responsibilities are backed by a secretary - Yuk C., who was officially appointed by the following firm on 2009-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						131 739	268 007	253 470	190 967	212 392	298 190	320 178	250 102
Current Assets	2 023 931	2 175 814	2 175 814	2 016 464	2 063 749	1 933 673	1 918 371	1 902 665	1 905 627	1 779 818	1 958 070	1 955 037	1 847 721
Debtors	1 633 631	1 524 574	1 524 574	1 494 634	1 476 169	1 434 994	1 406 713	1 364 488	1 417 151	1 323 187	1 368 077	1 347 079	1 437 610
Net Assets Liabilities						1 645 164	1 658 751	1 671 634	1 703 744	1 868 775	1 885 234	1 873 697	1 863 068
Other Debtors						5 295	3 838	5 263	3 490	2 671	8 919	2 438	20 737
Property Plant Equipment						265 684	262 419	255 849	256 897	405 787	413 590	394 376	377 433
Total Inventories						366 940	243 651	284 707	297 509	244 239	291 803	287 780	160 009
Cash Bank In Hand	105 777	202 979	202 979	169 837	284 579	131 739
Net Assets Liabilities Including Pension Asset Liability	1 496 355	1 565 640	1 565 640	1 590 568	1 622 709	1 645 164
Stocks Inventory	284 523	448 261	448 261	351 993	303 001	366 940
Tangible Fixed Assets	303 301	298 967	298 967	284 445	276 651	265 684

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 389 072	1 459 445	1 459 445	1 485 461	1 518 690	1 542 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						382 765	395 482	407 231	389 433	405 543	427 740	446 954	327 363
Additions Other Than Through Business Combinations Property Plant Equipment							9 452	5 179	15 750		30 000
Amounts Owed By Group Undertakings Participating Interests						1 248 883	1 248 883	1 248 883	1 248 883	1 248 883	1 248 883	1 248 883	1 248 883
Average Number Employees During Period						8	8	8	6	5	3	3	3
Bank Overdrafts						6 813					50 000	44 168	34 168
Comprehensive Income Expense						-1 088	18 587	17 883	32 110
Corporation Tax Payable						10 074	5 101	5 658	7 370	3 426	3 156	8 669	2 979
Creditors						437 650	416 297	380 758	351 472	210 376	376 616	367 790	248 930
Dividends Paid						8 000	5 000	5 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 118	7 871	2 624	2 624
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-1 088	-1 088	-1 088	-1 088	163 912	-1 088	-1 088	-1 088
Increase From Depreciation Charge For Year Property Plant Equipment							12 717	11 749	14 702	16 110	22 197	19 214	16 943
Net Current Assets Liabilities	1 353 061	1 405 048	1 405 048	1 419 227	1 471 547	1 496 023	1 502 074	1 521 907	1 554 155	1 569 442	1 581 454	1 587 247	1 598 791
Other Comprehensive Income Expense Net Tax						1 088	1 088	1 088	1 088
Other Creditors						132 132	149 032	147 465	147 043	149 850	128 277	131 039	73 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									32 500				136 534
Other Disposals Property Plant Equipment									32 500				136 534
Other Taxation Social Security Payable						875	1 022	1 022		1 086	2 264	4 383	641
Profit Loss							18 587	17 883	32 110
Property Plant Equipment Gross Cost						648 449	657 901	663 080	646 330	811 330	841 330	841 330	704 796
Provisions For Liabilities Balance Sheet Subtotal						4 836	4 036	4 416	5 602	4 748	8 104	6 220	6 482
Total Assets Less Current Liabilities	1 656 362	1 704 015	1 704 015	1 703 672	1 748 198	1 761 707	1 764 493	1 777 756	1 811 052	1 975 229	1 995 044	1 981 623	1 976 224
Total Increase Decrease From Revaluations Property Plant Equipment										165 000
Trade Creditors Trade Payables						287 756	261 142	226 613	197 059	56 014	192 919	179 531	137 539
Trade Debtors Trade Receivables						180 816	153 992	110 342	164 778	71 633	110 275	95 758	167 990
Capital Employed	1 496 355	1 565 640	1 565 640	1 590 568	1 622 709	1 645 164
Creditors Due After One Year	154 935	132 664	132 664	108 651	121 029	111 707
Creditors Due Within One Year	670 870	770 766	770 766	597 237	592 202	437 650
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 072	5 711	5 711	4 453	4 460	4 836
Revaluation Reserve	97 283	96 195	96 195	95 107	94 019	92 931
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			9 927		3 566
Tangible Fixed Assets Cost Or Valuation	634 956		644 883	644 883	648 449	648 449
Tangible Fixed Assets Depreciation	331 655		345 916	360 438	371 798	382 765
Tangible Fixed Assets Depreciation Charged In Period			14 261	14 522	11 360	10 967

Company staff

Yuk C.

Role: Secretary

Appointed: 01 June 2009

Latest update: 4 August 2024

The companies that control this firm are: I B Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Heywood at Noble House, Southgate Cross Street, OL10 1PW and was registered as a PSC under the registration number 05833680.

I B Holdings Limited

Address: 20-21 Noble House, Southgate Cross Street, Heywood, OL10 1PW, United Kingdom

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered United Kingdom

Place registered I B Holdings Limited

Registration number 05833680

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenneth S.

Notified on 6 April 2016

Ceased on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Ian Barker & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk C.

Kenneth S.

Karl B.

Kenneth S.

Emma L.

Joan Y.

Gerald C.

Margaret C.

Margaret H.

People with significant control

I B Holdings Limited

Kenneth S.

Accounts Documents

Company Vehicle Operator Data

Southgate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies