John Barker Limited in Wellingborough, NN8 5AP

Description

Data updated on: 01-11-2023

This enterprise known as John Barker was founded on 2006-08-18 as a Private Limited Company. The company's head office could be contacted at Wellingborough on The Beeches, 19 Hatton Avenue. If you have to get in touch with the business by mail, the postal code is NN8 5AP. The registration number for John Barker Limited is 05910655. The company's registered with SIC code 70100 which stands for Activities of head offices. 2022/03/31 is the last time when the company accounts were reported.

This company has a solitary managing director now controlling this particular company, specifically John B. who's been utilizing the director's assignments for 18 years. In addition, the managing director's tasks are often aided with by a secretary - Sally B., who was chosen by the company on 2006-08-18.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 745	5 891	187	614	975

Balance Sheet
Cash Bank In Hand	1 447	18 848	88	3 235	68
Cash Bank On Hand					68	68	8 520	71	1 932	8 582	119	139
Current Assets	30 683	31 175	11 633	15 852	16 823	16 145	25 656	18 461	16 945	20 894	10 533	11 309
Debtors	20 071	3 052	3 767	3 802	7 330	6 888	7 151	8 515	5 063	2 862	2 939	6 020
Other Debtors					1 170	1 395	1 423	1 550	1 575	1 455	1 491	1 630
Property Plant Equipment					701	586	490	367	275	206	155
Stocks Inventory	9 165	9 275	7 778	8 815	9 425
Tangible Fixed Assets	1 202	977	752	572	701
Total Inventories					9 425	9 190	9 985	9 875	9 950	9 450	7 475	5 150

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	19 744	5 889	185	612	973
Shareholder Funds	19 745	5 891	187	614	975

Other Financial Data
Accrued Liabilities					1 475	1 475	1 475	1 475	1 475	1 500	1 500	1 432
Accumulated Depreciation Impairment Property Plant Equipment					2 356	2 471	2 567	2 690	2 782	2 851	2 902	2 941
Amounts Owed To Directors						1 965	10 220	3 143
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 632	6 262		4 211			2 680	1 328
Corporation Tax Payable					5 298	4 594	7 352	5 003	6 090	7 220	3 237	3 766
Creditors					16 549	16 464	24 606	16 059	12 616	12 785	9 620	9 329
Creditors Due Within One Year	12 140	26 261	12 198	15 810	16 549
Increase From Depreciation Charge For Year Property Plant Equipment						115	96	123	92	69	51	39
Net Current Assets Liabilities	18 543	4 914	-565	42	274	-318	1 050	2 402	4 329	8 109	913	1 980
Number Shares Allotted	1	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable					505	524	479	477	459	476	481	499
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 057	3 057	3 057	3 057	3 057	3 057	3 057
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions					270
Tangible Fixed Assets Cost Or Valuation	2 787	2 787	2 787	2 787	3 057
Tangible Fixed Assets Depreciation	1 585	1 810	2 035	2 215	2 356
Tangible Fixed Assets Depreciation Charged In Period		225	225	180	141
Total Assets Less Current Liabilities	19 745	5 891	187	614	975	268	1 540	2 769	4 604	8 315	1 068	2 096
Trade Debtors Trade Receivables					6 160	5 493	5 728	6 965	3 488	1 407	1 448	4 390
Value-added Tax Payable						1 643	5 080	1 750

Company staff

Sally B.

Role: Secretary

Appointed: 18 August 2006

Latest update: 13 December 2023

John B.

Role: Director

Appointed: 18 August 2006

Latest update: 13 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013

John Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

John B.

Swift Incorporations Limited

People with significant control

John B.

Sally B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies